Payment Cards for Patient Studies

Agency: University of Texas at San Antonio
State: Texas
Type of Government: State & Local
NAICS Category:
  • 541611 - Administrative Management and General Management Consulting Services
  • 541990 - All Other Professional, Scientific, and Technical Services
Posted Date: Apr 29, 2026
Due Date: May 29, 2026
Solicitation No: 745-26-P37
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Project: Payment Cards for Patient Studies
Ref. #: 745-26-P37
Type: RFP
Status:
Open
Open Date: Apr 29th 2026, 9:00 AM CDT
Questions Due Date: May 20th 2026, 3:00 PM CDT
Contact Information: Strategic Sourcing, strategicsourcing@uthscsa.edu
Close Date: May 29th 2026, 3:00 PM CDT

Project Description: UTHSA conducts clinical trials across diverse therapeutic areas and patient populations. As part of these studies, Program Participants often incur expenses, such as travel, meals, parking, lodging, and time-related burdens. To enhance participant satisfaction and streamline the reimbursement process, UTHSA seeks to continue providing a Payment Card Program designed specifically for clinical trail participants.
Traditional reimbursement approaches – such as paper checks, manual review processes, and site-level reimbursements – introduce administrative inefficiencies, delays in payment, and inconsistency across study sites. These challenges can negatively impact patient experience, diminish retention, and create audit gaps. A modern, electronic payment card system improves speed, accuracy, transparency, and compliance while relieving investigative sites of administrative overhead.
Given that clinical research is a highly regulated environment, the awarded Proposer must ensure financial integrity, auditability, data protection, and HIPAA compliance. This RFP is being issued to identify qualified suppliers capable of providing a secure, scalable, participant-friendly payment card service to support clinical trial operations.
No Guarantee of Volume. UTHSA does not solicit or guarantee any specific amount of compensation, volume, minimum, or maximum amount of Services under this RFP or any contract or agreement resulting from this RFP.


* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Project: 14-1859-26-01 OUTDOOR PAVILION AUSTIN DHQ Ref. #: 141859-26-01 Department: SSD_CM Type: IFB

State Government of Texas

Bid Due: 8/05/2026

Lead Sample Analysis Services for the Department of State Health Services located in

State Government of Texas

Bid Due: 7/31/2026

Project: Northwest Midfield Checkpoint Ref. #: PA2197 Department: Design, Code and Construction Type:

Dallas/Fort Worth International Airport

Bid Due: 7/29/2026

Bid Information Type Bid Status Issued Number Bid 2026-015 (Las Blancas 20.0647 Acre

United Independent School District

Bid Due: 8/14/2026