ESBD_371112_1723154259602_HHS0015327_Exhibit C Pricing Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Gases
- Solicitation number
- HHS0015327
- Issued by
- Lampasas County, Texas
About this file
This document is an Exhibit C - Pricing Sheet for a Request for Quote (RFQ) from the Health & Human Services Commission (HHSC) for the Mexia State Supported Living Center (MSSLC). The RFQ is for the procurement of HVAC refrigerant gases to be ordered as needed by HHSC for MSSLC. 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 various refrigerant products by class-item, description, quantity, unit of measure, and unit price, with a total estimated value of $0. HHSC does not commit to ordering specific quantities or dollar amounts, and will only be obligated to pay for products and services requested and delivered to MSSLC.
Pricing for the refrigerant products is requested to be quoted FOB Destination, Freight Prepaid and Included. The RFQ indicates that the listed products are for evaluation purposes only, and additional products of the same general category may be ordered from the issued purchase order, with quantities potentially increased or decreased based on need during the contract term. Purchase orders must be referenced on all invoices, and any unused funds will be automatically cancelled by August 31, 2025.
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Text version
RFQ Blanket
| REQUEST FOR QUOTE |
| Exhibit C - Pricing Sheet |
| Formal Event #: HHS0015327 | Response Due Date: 08-22-2024 @ 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 HVAC Refrigerant Gases 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. 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 | 740-55 | R-404A 024 UN3337 Refrigerant 24# Liquefied Gas | 1 | EA | $ - 0 | $ - 0 |
| 2 | 740-55 | R-407C 025 UN3340 Refrigerant 25# Liquefied Gas | 1 | EA | $ - 0 | $ - 0 |
| 3 | 740-55 | R-410A 025 UN3163 Refrigerant 25# Liquefied Gas or Equal | 1 | EA | $ - 0 | $ - 0 |
| 4 | 740-55 | R-438A 025 UN1078 Refrigerant 25# Liquefied Gas | 1 | EA | $ - 0 | $ - 0 |
| 5 | 740-55 | R-134A 030 UN3159 Refrigeerant 30# Liquefied Gas for HVAC | 1 | EA | $ - 0 | $ - 0 |
| 6 | 740-55 | R-134 030 UN3159 Refrigeerant 30# Liquefied Gas for Auto | 1 | EA | $ - 0 | $ - 0 |
| 7 | $ - 0 | $ - 0 | ||||
| 8 | $ - 0 | $ - 0 | ||||
| 9 | PRODUCTS LISTED IS FOR EVALUATIONPURPOSE ONLY | $ - 0 | $ - 0 | |||
| 10 | $ - 0 | $ - 0 | ||||
| 11 | $ - 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 |
| 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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