ESBD_365843_1719766713527_HHS0015040_Exhibit C_Pricing Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Bulk Propane
- Solicitation number
- HHS0015040
- Issued by
- Trinity County, Savannah CDP, Texas
About this file
This document is an IFB Blanket Request for Quote for Bulk Propane to be ordered as needed by the Health and Human Services Commission (HHSC) for the San Angelo State Supported Living Center (SASSLC) in Carlsbad, Texas. The contract term is from September 1, 2024 to August 31, 2025, with an optional 90-day extension. The HHSC does not commit to ordering specific quantities or dollar amounts, and will only pay for products requested and delivered. Vendors must have at least 5 years of propane delivery experience and be located within 100 miles of SASSLC. Responses are due by July 15, 2024 at 10:30 AM.
The anticipated contract amount is $60,000. The price per gallon of propane will fluctuate during the contract period. Vendors must be able to deliver within 24-48 hours of receiving a request from SASSLC. Freight must be prepaid and included in the quoted price, and any unspent funds will be automatically cancelled at the end of the contract period.
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Text version
IFB Blanket
| REQUEST FOR QUOTE |
| Exhibit C - Pricing Sheet |
| Formal Event #: HHS0015040 | Response Due Date: 07-15-2024 @ 10:30 AM | |||||
| Ship To: | Send Quote To: | |||||
| HEALTH & HUMAN SERVICES COMMISSION | pcsbids@hhsc.state.tx.us OR | |||||
| San Angelo State Supported Living Center | See Exhibit D: Online Bid Room Information | |||||
| 11640 US Hwy 87 N | ||||||
| Carlsbad TX 76934 | ||||||
| Term: 09/01/2024 - 08/31/2025 | ||||||
| Additional products of the same general category may be ordered from the issued PO. | ||||||
| Quantities may be increased or decreased upon need during the term of the PO. | ||||||
| DO NOT SHIP until PO is issued and items are requested by the Program. | ||||||
| Line No. | Class-Item | Description | Qty | UOM | Unit Price | Extension |
| This Blanket Purchase order (Contract) is for Bulk Propane to be ordered as needed by Health and Human Services Commission (HHSC) for San Angelo State Supported Living Center (SASSLC). SASSLC does not commit to ordering specific quantities of products or dollar amounts with respect to this contract. SASH shall be obligated to pay for only the products requested and delivered to SASSLC. The vendor will be contacted when products are needed by SASSLC. Purchase order Number must be on all invoices. Any funds not used by August 31, 2025 will be automatically cancelled. The term of the contract is September 01, 2024 to August 31, 2025. Health and Human Services Commission PCS and SASH may extend an additonal ninety (90) days if a new contract has not been established at the end of the contract period. | ||||||
| 1 | 405-03 | BULK PROPANE | 1000 | GAL | $ - 0 | $ - 0 |
| 2 | Vendor must deliver 24 to 48 hours receiving request from SASSLC | |||||
| 3 | Price per gallon will fluctuate during the contract period from 09-01-2024 to 08-31-2025 | |||||
| 4 | Vendor must have at least five years propane delivery experience and be within 100 miles of SASSLC. | |||||
| 5 | ||||||
| 6 | PRODUCT LISTED IS FOR EVALUATION PURPOSE ONLY | |||||
| 7 | ||||||
| 8 | The anticipated contract amount is $60,000. | |||||
| 9 | ||||||
| 10 |
| Estimated Delivery Time | Total | $ - 0 |
| NOTE: Quote F.O.B. Destination Freight Prepaid & Included, otherwise show exact delivery cost and terms. Unless stated otherwise, delivery is considered to be 14 days after receipt of order | ||
| Company Name | ||
| Phone | ||
| Signature: | ||
| Print Name: |
&9Request for Quote &9Rev. 05-14-19
File details come from the government source that posted it. Updated .