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 Invitation for Bid (IFB) 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) located in Carlsbad, Texas. The contract term is from September 1, 2024, to August 31, 2025, with an optional 90-day extension. SASSLC does not commit to specific quantities or dollar amounts under this contract; orders will be placed as needed. The vendor must have at least 5 years of propane delivery experience and be located within 100 miles of SASSLC. Quotes are due by July 15, 2024, at 10:30 AM, and the anticipated contract amount is $60,000.

The pricing for the Bulk Propane will fluctuate during the contract period. The vendor must be able to deliver the propane within 24-48 hours of receiving a request from SASSLC. The quote must be provided F.O.B. Destination, Freight Prepaid and Included. Any funds not used by August 31, 2025, will be automatically cancelled.

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Text version

IFB Blanket

REQUEST FOR QUOTE
Exhibit C - Pricing Sheet
Formal Event #: HHS0015040Response Due Date: 07-15-2024 @ 10:30 AM
Ship To:Send Quote To:
HEALTH & HUMAN SERVICES COMMISSIONpcsbids@hhsc.state.tx.us OR
San Angelo State Supported Living CenterSee 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-ItemDescriptionQtyUOMUnit PriceExtension
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.
1405-03BULK PROPANE1000GAL$ - 0$ - 0
2Vendor must deliver 24 to 48 hours receiving request from SASSLC
3Price per gallon will fluctuate during the contract period from 09-01-2024 to 08-31-2025
4Vendor must have at least five years propane delivery experience and be within 100 miles of SASSLC.
5
6PRODUCT LISTED IS FOR EVALUATION PURPOSE ONLY
7
8The anticipated contract amount is $60,000.
9
10
Estimated Delivery TimeTotal$ - 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
Email
Signature:
Print Name:

&9Request for Quote &9Rev. 05-14-19

File details come from the government source that posted it. Updated .