Attachment_B_-_estimated_gross_sales,_12_month.pdf
PDF 80 KB Posted
- Attached to
- Vending Services
- Solicitation number
- 2026-325
- Issued by
- Collin County, Texas
About this file
This document is an Estimated Gross Sales attachment for Collin County, Texas's Vending Services contract (IFB No. 2026-325), detailing projected monthly sales across multiple county facilities over a 12-month period from May 2025 through April 2026. The vending services are provided across 35 distinct account locations, including the Adult Detention Center, Courthouse, Animal Control, Juvenile Detention and Probation facilities, Sheriff's Office, Elections Department, Public Works, Healthcare, and various other county administrative locations. Each account offers either bottled beverages or snack items, with some locations maintaining both product categories. The total estimated gross sales across all accounts for the 12-month period is $143,530.11, with monthly sales ranging from approximately $9,862.77 (January 2026) to $13,776.56 (October 2025).
The commission structure for the contract is established at 26 percent of gross sales, indicating the revenue model for the successful vendor. The Courthouse Glass Front account (5280) represents the highest-performing location with $23,032.86 in annual projected sales, while the Courthouse Snack account (6174) is the second-largest revenue generator at $17,975.79. Several locations demonstrate minimal sales activity, including Adult Probation Plano Snack (1996) at $53.64 and Juvenile Probation McKinney Snack (6175) at $498.46, reflecting variable demand across county facilities. The sales data demonstrates seasonal fluctuations throughout the contract period, with generally stronger performance during fall and summer months and lower activity during winter months, providing transparency regarding expected revenue performance for prospective bidders evaluating the contract opportunity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Vending_Services_(Addendum_#2_Revision).pdf | ||
| Vending_Services_(Addendum_#1_Revision).pdf | ||
| Vending_Services.pdf | ||
| LEGAL_NOTICE_IFB2026-325.pdf | ||
| CIQ_form_(if_applicable).pdf | ||
| W9_.pdf | ||
| Attachment_A_-_Current_Pricing.pdf |
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Text version
Account Name May 2025 June 2025 July 2025 August 2025 September 2025 October 2025 November 2025 December 2025 January 2026 February 2026 March 2026 April 2026 Last 12 Months
CC Admin: Glass Front (5346) ($ 832.78) ($ 1,066.74) ($ 1,179.69)($ 994.96) ($ 994.72) ($ 894.20) ($ 747.92) ($ 940.78) ($ 762.56) ($ 723.11) ($ 1,036.98) ($ 950.63) ($ 11,125.07)
CC Admin: Snack (5325) ($ 120.34) ($ 146.80) ($ 115.69) ($ 92.49) ($ 180.25) ($ 105.24) ($ 104.39) ($ 129.44) ($ 46.09) ($ 84.07) ($ 173.64) ($ 168.65) ($ 1,467.09)
CC Adult Detention Center: Bottle (6179) ($ 533.08) ($ 483.30) ($ 552.18) ($ 556.46) ($ 423.14) ($ 416.96) ($ 453.57) ($ 443.21) ($ 371.77) ($ 469.23) ($ 609.29) ($ 434.46) ($ 5,746.65)
CC Adult Detention Center: Bottle (6180) ($ 372.97) ($ 350.87) ($ 415.11) ($ 415.29) ($ 370.24) ($ 450.46) ($ 442.30) ($ 394.56) ($ 320.65) ($ 279.47) ($ 363.10) ($ 294.87) ($ 4,469.89)
CC Adult Detention Center: Snack (2473) ($ 799.69) ($ 811.87) ($ 908.43) ($ 895.06) ($ 750.13) ($ 774.83) ($ 818.35) ($ 929.10) ($ 907.44) ($ 733.18) ($ 843.87) ($ 706.13) ($ 9,878.08)
CC Adult Probation, Plano: Bottle (6185) ($ 27.59) ($ 19.05) ($ 30.74) ($ 45.68) ($ 37.14) ($ 66.67) ($ 31.62) ($ 43.83) ($ 66.22) ($ 55.75) ($ 78.10) ($ 92.28) ($ 594.67)
CC Adult Probation, Plano: Snack (1996) ($ (3.66) ($ 2.50) ($ (0.36) ($ 32.44) ($ 1.75) ($ 8.24) ($ - ) ($ - ) ($ 12.19) ($ - ) ($ (2.81) ($ 3.35) ($ 53.64)
CC Animal Control: Bottle (5041) ($ 472.33) ($ 662.38) ($ 848.08) ($ 837.66) ($ 765.92) ($ 605.81) ($ 545.50) ($ 516.13) ($ 305.12) ($ 434.41) ($ 482.24) ($ 540.55) ($ 7,016.13)
CC Animal Control: Snack (6193) ($ 320.85) ($ 312.51) ($ 398.71) ($ 325.49) ($ 308.59) ($ 319.02) ($ 347.28) ($ 135.08) ($ 169.85) ($ 275.75) ($ 365.54) ($ 344.66) ($ 3,623.33)
CC Courthouse: Bottle (6194) ($ 319.91) ($ 420.08) ($ 412.16) ($ 532.48) ($ 518.18) ($ 797.99) ($ 623.05) ($ 644.70) ($ 369.41) ($ 719.33) ($ 731.81) ($ 659.50) ($ 6,748.60)
CC Courthouse: Bottle (6195) ($ 374.62) ($ 613.93) ($ 467.30) ($ 623.72) ($ 497.47) ($ 786.86) ($ 499.04) ($ 540.26) ($ 442.49) ($ 647.33) ($ 594.76) ($ 660.43) ($ 6,748.21)
CC Courthouse: Glass Front (5280) ($ 1,304.70) ($ 1,832.35) ($ 1,834.45)($ 1,934.72) ($ 1,859.47) ($ 2,322.52) ($ 2,027.18) ($ 2,125.76) ($ 1,835.45) ($ 2,088.74) ($ 2,233.78) ($ 1,633.74)($ 23,032.86)
CC Courthouse: Snack (6174) ($ 1,112.77) ($ 1,403.14) ($ 871.68) ($ 1,531.28) ($ 1,393.30) ($ 2,046.29) ($ 1,557.47) ($ 1,644.75) ($ 1,220.21) ($ 1,529.31) ($ 1,957.39) ($ 1,708.20)($ 17,975.79)
CC Elections Dept: Bottle (5209) ($ 105.04) ($ 88.84) ($ 102.55) ($ 113.33) ($ 172.55) ($ 216.61) ($ 132.11) ($ 34.43) ($ 95.94) ($ 238.41) ($ 243.55) ($ 164.68) ($ 1,708.04)
CC Elections Dept: Snack (4370) ($ 35.63) ($ 63.20) ($ 57.51) ($ 33.77) ($ 85.28) ($ 138.54) ($ 97.03) ($ 51.09) ($ 52.68) ($ 101.62) ($ 9.79) ($ 70.84) ($ 796.98)
CC Facilites Central Plant: Bottle (6165) ($ 222.12) ($ 203.54) ($ 287.92) ($ 294.90) ($ 393.13) ($ 349.15) ($ 276.50) ($ 284.74) ($ 223.08) ($ 307.94) ($ 350.39) ($ 340.18) ($ 3,533.59)
CC Facilites Central Plant: Snack (1016) ($ 171.25) ($ 114.52) ($ 136.92) ($ 123.61) ($ 146.31) ($ 130.55) ($ 145.44) ($ 145.90) ($ 106.30) ($ 128.76) ($ 94.38) ($ 162.57) ($ 1,606.51)
CC Fire Marshall: Bottle (6176) ($ 42.33) ($ 54.50) ($ 44.06) ($ 56.83) ($ 42.33) ($ 58.21) ($ 18.05) ($ 61.08) ($ 29.68) ($ (1.45) ($ 50.57) ($ (3.57) ($ 452.62)
CC Fire Marshall: Snack (3427) ($ 73.74) ($ 42.47) ($ 54.65) ($ 15.50) ($ 65.88) ($ 27.31) ($ 28.89) ($ 41.44) ($ 37.02) ($ 24.70) ($ 34.20) ($ (0.95) ($ 444.85)
CC Healthcare: Bottle (6182) ($ 70.00) ($ 95.36) ($ 107.74) ($ 89.69) ($ 111.93) ($ 140.36) ($ 90.63) ($ 87.33) ($ 60.47) ($ 65.70) ($ 65.48) ($ 81.28) ($ 1,065.97)
CC Healthcare: Snack (1055) ($ 46.00) ($ 35.21) ($ 96.64) ($ 36.90) ($ 46.28) ($ 71.70) ($ 39.56) ($ 36.28) ($ 38.16) ($ 27.61) ($ 49.22) ($ 78.61) ($ 602.17)
CC Juvenille Detention (McKinney): Bottle (6184) ($ 205.60) ($ 260.22) ($ 289.44) ($ 275.26) ($ 285.89) ($ 290.94) ($ 256.80) ($ 313.32) ($ 245.86) ($ 233.81) ($ 356.76) ($ 403.03) ($ 3,416.93)
CC Juvenille Detention (McKinney): Snack (4040) ($ 278.78) ($ 292.13) ($ 338.39) ($ 345.22) ($ 279.43) ($ 299.17) ($ 241.62) ($ 201.23) ($ 134.38) ($ 176.12) ($ 265.42) ($ 276.97) ($ 3,128.86)
CC Juvenille Probation (McKinney): Bottle (6177) ($ 45.29) ($ 85.97) ($ 51.83) ($ 60.97) ($ 35.74) ($ 67.27) ($ 28.16) ($ 22.39) ($ 30.88) ($ 35.10) ($ 53.04) ($ 64.10) ($ 580.74)
CC Juvenille Probation (McKinney): Snack (6175) ($ 30.11) ($ 60.81) ($ 49.84) ($ 43.21) ($ 53.67) ($ 54.77) ($ 21.00) ($ 14.69) ($ 42.43) ($ 58.21) ($ 38.83) ($ 30.89) ($ 498.46)
CC Meyers Park: Bottle (6199) ($ 138.18) ($ 94.80) ($ 47.78) ($ 45.84) ($ 111.50) ($ 59.07) ($ 147.58) ($ 12.30) ($ 33.73) ($ 31.03) ($ 70.75) ($ 43.21) ($ 835.77)
CC Meyers Park: Snack (4367) ($ 61.87) ($ 56.84) ($ 3.06) ($ 22.76) ($ 46.73) ($ 20.82) ($ 23.09) ($ 0.89) ($ 1.74) ($ 40.45) ($ 41.58) ($ 61.23) ($ 381.06)
CC Minimum Security: Bottle (6183) ($ 195.65) ($ 149.07) ($ 212.16) ($ 214.81) ($ 183.99) ($ 246.65) ($ 164.80) ($ 222.21) ($ 197.90) ($ 143.86) ($ 189.34) ($ 286.35) ($ 2,406.79)
CC Minimum Security: Snack (3474) ($ 104.90) ($ 124.65) ($ 165.70) ($ 172.93) ($ 197.82) ($ 202.20) ($ 217.16) ($ 279.46) ($ 179.52) ($ 192.10) ($ 327.93) ($ 284.31) ($ 2,448.68)
CC Public Works: Bottle (6189) ($ 169.54) ($ 218.67) ($ 211.54) ($ 252.16) ($ 166.59) ($ 285.88) ($ 196.09) ($ 207.04) ($ 227.32) ($ 160.98) ($ 187.06) ($ 148.16) ($ 2,431.03)
CC Public Works: Snack (1957) ($ 95.01) ($ 110.80) ($ 91.99) ($ 90.39) ($ 79.44) ($ 105.79) ($ 82.13) ($ 95.02) ($ 56.44) ($ 58.78) ($ 78.11) ($ 89.88) ($ 1,033.78)
CC Red Barn: Bottle (6181) ($ 197.29) ($ 286.03) ($ 274.43) ($ 221.72) ($ 202.51) ($ 229.51) ($ 219.21) ($ 187.37) ($ (3.66) ($ 59.27) ($ 103.45) ($ 106.01) ($ 2,083.14)
CC Red Barn: Snack (2698) ($ 79.12) ($ 138.53) ($ 104.68) ($ 118.49) ($ 88.23) ($ 62.72) ($ 91.68) ($ 98.03) ($ 56.21) ($ 54.39) ($ 96.09) ($ 65.26) ($ 1,053.43)
CC Sheriffs Office: Bottle (6178) ($ 460.69) ($ 520.89) ($ 767.80) ($ 473.09) ($ 524.01) ($ 327.09) ($ 569.25) ($ 475.97) ($ 360.50) ($ 446.68) ($ 632.35) ($ 428.16) ($ 5,986.48)
CC Sheriffs Office: Snack (3198) ($ 479.59) ($ 544.57) ($ 592.25) ($ 540.43) ($ 464.44) ($ 505.36) ($ 339.01) ($ 408.67) ($ 350.25) ($ 379.86) ($ 449.58) ($ 347.75) ($ 5,401.76)
CC Sub C.H (Plano): Bottle (6186) ($ 131.35) ($ 115.26) ($ 154.61) ($ 163.14) ($ 151.20) ($ 167.63) ($ 83.43) ($ 108.55) ($ 136.04) ($ 176.52) ($ 93.85) ($ 86.33) ($ 1,567.91)
CC Sub C.H (Plano): Snack (6173) ($ 139.94) ($ 108.16) ($ 125.10) ($ 112.33) ($ 90.41) ($ 113.27) ($ 75.93) ($ 64.78) ($ 87.25) ($ 92.51) ($ 63.43) ($ 97.29) ($ 1,170.40)
CC Juvenille Probation (Plano): Bottle (6197) ($ - ) ($ - ) ($ - ) ($ - ) ($ 15.55) ($ 10.90) ($ - ) ($ 13.67) ($ 253.20) ($ 36.20) ($ 31.06) ($ 53.57) ($ 414.15)
Gross Sales ($ 10,166.99) ($ 11,990.56)($ 12,402.45)($ 12,735.01) ($ 12,141.14) ($ 13,776.56) ($ 11,782.82) ($ 11,955.48) ($ 9,862.77) ($ 11,308.84) ($ 13,443.90) ($ 11,963.59)($ 143,530.11)
ATTACHMENT B - estimated gross sales
Commision Rate: 26% of sales
File details come from the government source that posted it. Updated .