ESBD_368403_1721147797353_HHS0015106_Exhibit C_Pricing Sheet.xls
XLS spreadsheet 49 KB Posted
- Attached to
- Vehicles Glass Repairs
- Solicitation number
- HHS0015106
- Issued by
- Limestone County, Texas
About this file
This document is an Exhibit C - Pricing Sheet for a Request for Quote (RFQ) Blanket contract issued by the Health & Human Services Commission (HHSC) for the Mexia State Supported Living Center (MSSLC) in Texas. The contract is for providing state-owned vehicle glass repairs on an as-needed basis for a 12-month term from September 1, 2024 to August 31, 2025, with two one-year renewal options. The RFQ lists specific vehicles and parts required, including windshield and back window replacements, as well as hourly labor rates. MSSLC does not commit to any specific quantities or dollar amounts, and will only pay for products and services ordered and delivered. Responses are due by July 30, 2024 at 10:30 AM.
The anticipated annual contract value is $15,000, with the vendor required to be located within 65 miles of the MSSLC facility in Mexia, Texas. The RFQ states that the listed products are for evaluation purposes only, and additional items of the same general category may be ordered as needed during the contract term. The contract will be awarded on a firm, fixed-price basis with freight prepaid and included in the quoted unit prices.
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Text version
RFQ Blanket
| REQUEST FOR QUOTE | ||||||
| Exhibit C - Pricing Sheet | ||||||
| Formal Event #: HHS0015106 | Response Due Date: 07-30-2024 @ 10:30AM | |||||
| Ship To: | SEND RESPONSE TO: | |||||
| HEALTH & HUMAN SERVICES COMMISSION | pcsbids@hhsc.state.tx.us OR | |||||
| Mexia State Supported Living Center | See Exhibit D - Online Bid Room Information | |||||
| 424 Mesquite Dr | ||||||
| Mexia TX 76667 | ||||||
| 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 State Owned Vehicles Glass Repairs to be ordered as needed by Health and Human Services Commission (HHSC) for Mexia State Supported Living Center (MSSLC). MSSLC does not commit to ordering specific quantities of products, services, or dollar amounts with respect to this contract. MSSLC shall be obligated to pay for only the products and/or services requested and delivered to MSSLC. The vendor will be contacted when products and/or services are needed by MSSLC. 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, with Two (2) One (1) year renewal option. Health and Human Services Commission PCS and MSSLC may extend an additonal ninety (90) days if a new contract has not been established at the end of the contract period. | ||||||
| 1 | 928-15 | Windshield for 2015 Ford F-250 Pickup Truck | 1 | EA | $ - 0 | $ - 0 |
| 2 | 928-15 | Windshield for 2017 Dodge Grand Caravan | 1 | EA | $ - 0 | $ - 0 |
| 3 | 928-15 | Windshield for 2008 Columbia Freightliner | 1 | EA | $ - 0 | $ - 0 |
| 4 | 928-15 | Back Window for 2008 Chev Uplander | 1 | EA | $ - 0 | $ - 0 |
| 5 | 928-15 | Labor for 1 Hour | 1 | HR | $ - 0 | $ - 0 |
| 6 | $ - 0 | $ - 0 | ||||
| 7 | Vendor must be within 65 miles of Mexia State Supported Living Center | $ - 0 | $ - 0 | |||
| 8 | $ - 0 | $ - 0 | ||||
| 9 | PRODUCTS LISTED IS FOR EVALUATIONPURPOSE ONLY | $ - 0 | $ - 0 | |||
| 10 | $ - 0 | $ - 0 | ||||
| 11 | The anticipated contract amount is $15,000.00 per year with two (2) one-year renewal option. | $ - 0 | $ - 0 | |||
| 12 | $ - 0 | $ - 0 | ||||
| 13 | $ - 0 | $ - 0 | ||||
| 14 | $ - 0 | $ - 0 | ||||
| 15 | $ - 0 | $ - 0 | ||||
| 16 | $ - 0 | $ - 0 | ||||
| 17 | $ - 0 | $ - 0 | ||||
| 18 | $ - 0 | $ - 0 | ||||
| 19 | $ - 0 | $ - 0 | ||||
| 20 | $ - 0 | $ - 0 | ||||
| PRODUCTS LISTED IS FOR EVALUATION PURPOSE ONLY | ||||||
| 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 |
&L&9Request for Quote&R&9Rev. 05-14-19
File details come from the government source that posted it. Updated .