ESBD_366444_1720044105370_HHS0015086_Exhibit C Blanket Pricing Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Electrical Parts
- Solicitation number
- HHS0015086
- Issued by
- Cameron County, Texas
About this file
This document is a Request for Quote (RFQ) for a Blanket Purchase Order Contract for Various Electrical Parts and Supplies to be ordered as needed by the Health and Human Services Commission (HHSC) for the Rio Grande State Center (RGSC) located in Harlingen, Texas. The contract term is from September 1, 2024, to August 31, 2025, with an option to extend for an additional 90 days if a new contract has not been established. The RFQ lists 20 line items of electrical parts and supplies, with the quantities and unit pricing left blank for vendors to provide. The response is due on July 17, 2024, at 10:30 AM, and vendors must be located within 50 miles of the Rio Grande State Center in Harlingen, Texas. The total anticipated annual spend for this contract is $50,000.
The RFQ specifies that RGSC does not commit to ordering specific quantities or dollar amounts, and vendors will be contacted when products and/or services are needed. Delivery is required to be freight prepaid and included in the pricing. The RFQ also notes that any funds not used by August 31, 2025, will be automatically cancelled.
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Text version
RFQ Blanket
| REQUEST FOR QUOTE |
| Exhibit C - Pricing Sheet |
| Formal Event #: HHS0015086 | Response Due Date: 07-17-2024 @ 10:30AM | |||||
| Ship To: | SEND RESPONSE TO: | |||||
| HEALTH & HUMAN SERVICES COMMISSION | pcsbids@hhsc.state.tx.us OR | |||||
| Austin State Supported Living Center | See Exhibit D - Online Bid Room Information | |||||
| 2203 West 35th St | ||||||
| Austin TX 78703 | ||||||
| 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 Various Electrical Parts and Supplies to be ordered as needed by Health and Human Services Commission (HHSC) for Rio Grande State Center (RGSC). RGSC does not commit to ordering specific quantities of products, services, or dollar amounts with respect to this contract. RGSC shall be obligated to pay for only the products and/or services requested and delivered to RGSC. The vendor will be contacted when products and/or services are needed by RGSC. 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 RGSC may extend an additonal ninety (90) days if a new contract has not been established at the end of the contract period. | ||||||
| 1 | 285-69 | Klein 32510 Magnetic Screwdriver with Bits or Equal | 10 | EA | $ - 0 | $ - 0 |
| 2 | 285-69 | Epco 40031 Dryer Cord, 6 Ft. or Equal | 10 | EA | $ - 0 | $ - 0 |
| 3 | 285-69 | Klein 32510 Magnetic Screwdriver with Bits or Equal | 10 | EA | $ - 0 | $ - 0 |
| 4 | 285-69 | Dottie TBC43 1/4 x 3 Togle Bolt, Box of 50 or Equal | 10 | EA | $ - 0 | $ - 0 |
| 5 | 285-69 | Leviton TCR20-W Electric Receptacle or Equal | 10 | EA | $ - 0 | $ - 0 |
| 6 | 285-69 | Leviton 80703-W Electric Outlet Cover or Equal | 10 | EA | $ - 0 | $ - 0 |
| 7 | 285-69 | Square D DHOMFP Filler Plate | 10 | EA | $ - 0 | $ - 0 |
| 8 | 285-69 | EM 2155-3/4x22FT Voltage Electrical Splicing Tape or Equal | 10 | EA | $ - 0 | $ - 0 |
| 9 | 285-69 | Greenlee DDKIT-1-68 Drill Driver Bit Kit or Equal | 10 | EA | $ - 0 | $ - 0 |
| 10 | 285-69 | Coleman 9046SW8808 Range Cord or Equal | 10 | EA | $ - 0 | $ - 0 |
| 11 | 285-69 | Ideal 36-556 Bi-Metal Hole Saw 4-1/2 Inch or Equal | 10 | EA | $ - 0 | $ - 0 |
| 12 | 285-79 | Carlon B234ADJC Electrical Outlet Box or Equal | 10 | EA | $ - 0 | $ - 0 |
| 13 | 285-79 | Ariadni AY-603P-IV Dimmer Switch or Equal | 10 | EA | $ - 0 | $ - 0 |
| 14 | 285-79 | Leviton OSWLKR-RIW Motion Detoctor or Equal | 10 | EA | $ - 0 | $ - 0 |
| 15 | 285-81 | Klein ET310 Circuit Breaker Finder or Equal | 10 | EA | $ - 0 | $ - 0 |
| 16 | 285-81 | Fluke 1AC-A1-II AC Voltage Detector or Equal | 10 | EA | $ - 0 | $ - 0 |
| 17 | 285-81 | Fluke TL175 Test Lead Set or Equal | 10 | EA | $ - 0 | $ - 0 |
| 18 | 285-81 | Leviton OSWLKR-RIW Motion Detector or Equal | 10 | EA | $ - 0 | $ - 0 |
| 19 | 285-81 | Ariadni AY-603P-IV Dimmer Swith or Equal | 10 | EA | $ - 0 | $ - 0 |
| 20 | 285-81 | Southwire 64816901 Extension Cord 50 Ft or Equal | 10 | EA | $ - 0 | $ - 0 |
VENDOR MUST BE WITH 50 MILES OF RIO GRANDE STATE CENTER IN HARLINGEN TX
PRODUCTS LISTED IS FOR EVALUATION PURPOSE ONLY
Total yearly anticipated amount is $50,000.00
| Estimated Delivery Time: | Freight PPD and included | 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 |
&9Request for Quote &9Rev. 05-14-19
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