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Bid Solicitation: 26DPP01223
Header Information
Bid Number:
26DPP01223
Description:
T2551 Credit Card Payment Processing
Bid Opening Date:
04/30/2026 02:00:59 PM
Purchaser:
Laura Molano
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
TELE - Technology and Telecommunications
Fiscal Year:
26
Type Code:
07 - 07 - RFP/NJCOOP/SC-SBE
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
01/14/2026 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
09/07/2026
End Date:
09/06/2031
Pre Bid Conference:
Please refer to the Bid Solicitation.
Bulletin Desc:
Ship-to Address:
Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609) 341-3500
Bill-to Address:
Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609) 341-3500
Print Format:
Bid Print New
File Attachments:
REVISED T2551 Bid Solicitation 4/16/2026
T2551 Attachment 1 - State of New Jersey Standard Terms and Conditions 1/14/2026
T2551 Attachment 2 - Standard Procurement Forms Packet 1/14/2026
T2551 Attachment 3 - State-Supplied Price Sheet 1/14/2026
T2551 Attachment 4 - State of NJ Security Due Diligence Third-Party Information Security Questionnaire 1/14/2026
T2551 Exhibit 1 - POS Receipt 1/14/2026
T2551 Exhibit 2 - IVR Script Sample 1/14/2026
T2551 Exhibit 3 - Inbound Daily File for Credit Cards 1/14/2026
T2551 Exhibit 4 - Executive Branch Flow 1/14/2026
T2551 Exhibit 5 - Judiciary Flow 1/14/2026
T2551 Pre-Quote Conference PowerPoint 1/14/2026
T2551 Amendment #1 2/2/2026 - List of Optional Pre-Quote Conference Attendees
T2551 Bid Amendment #2 3/23/2026
T2551 Bid Amendment #3 4/16/2026
Form Attachments:
T Number:
T2551
NJ Cooperative Purchasing:
Yes
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
Refer to Bid Solicitation {RFP}.
Amendments:
Amendment #
Amendment Date
Amendment Note
1
02/02/2026 08:12:42 AM
Amendment #1 2/2/2026 - List of optional Pre-Quote Conference Attendees Attachment File Changes: Header 1. File 'T2551 Amendment #1 2/2/2026 - List of Optional Pre-Quote Conference Attendees': File 'T2551 Amendment #1 2/2/2026 - List of Optional Pre-Quote Conference Attendees' added .
2
03/23/2026 09:30:51 AM
Bid Amendment #2 3/23/2026 - Extended Quote Submission Due Date to April 30, 2026 Header 1. Bid Opening Date changed from "04/02/2026 02:00:59 PM" to "04/30/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T2551 Bid Amendment #2 3/23/2026': File 'T2551 Bid Amendment #2 3/23/2026' added .
3
04/16/2026 07:51:43 AM
Bid Amendment #3 4/16/2026 - Answers to the Bidder Electronic Questions; Revised Bid Solicitation. Attachment File Changes: Header 1. File 'T2551 Bid Amendment #3 4/16/2026': File 'T2551 Bid Amendment #3 4/16/2026' added . 2. File 'T2551 Bid Solicitation 1/14/2026': Show Attachment to Vendor Flag changed from "Yes" to "No". 3. File 'REVISED T2551 Bid Solicitation 4/16/2026': File 'REVISED T2551 Bid Solicitation 4/16/2026' added .
Required Quote Attachments
Item Information
Item # 1: ( 946 - 35 )
The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the Attachments tab. Please refer to Bid Solicitation Section 3.27 State-Supplied Price Sheet Instructions for more information.
NIGP Code:
946-35
Credit Card, Charge Card Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 946 - 70 )
The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the Attachments tab. Please refer to Bid Solicitation Section 3.27 State-Supplied Price Sheet Instructions for more information.
NIGP Code:
946-70
Payment Card Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 208 - 46 )
The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the Attachments tab. Please refer to Bid Solicitation Section 3.27 State-Supplied Price Sheet Instructions for more information.
NIGP Code:
208-46
E-Commerce Software, Microcomputer
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 208 - 65 )
The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the Attachments tab. Please refer to Bid Solicitation Section 3.27 State-Supplied Price Sheet Instructions for more information.
NIGP Code:
208-65
Point of Sale Software, Microcomputer
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 920 - 39 )
The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the Attachments tab. Please refer to Bid Solicitation Section 3.27 State-Supplied Price Sheet Instructions for more information.
NIGP Code:
920-39
Processing System Services, Data (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 920 - 40 )
The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the Attachments tab. Please refer to Bid Solicitation Section 3.27 State-Supplied Price Sheet Instructions for more information.
NIGP Code:
920-40
Programming Services, Computer, Including Mobile Device Applications
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status