ESBD_375104_1725030901219_4 - Mandatory Price Sheet 304T-25-645A3.2 Print Shop Specialty Paper.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Print Shop Specialty Paper
- Solicitation number
- 304T-25-645A3.2
- Issued by
- Travis County, Austin City, Texas
About this file
This document is an Invitation for Bid (IFB) issued by the Statewide Procurement Division (SPD), a division of the Texas Comptroller of Public Accounts (CPA), for Print Shop Specialty Paper. The primary customer for these items is the Texas Department of Transportation (TxDOT). The IFB requests sealed responses for two line items: 4,000 M units of 80 lb, 24x36 inch, silk text paper, and 400 M units of 100 lb, 24x36 inch, silk text paper. The post date for this IFB is August 30, 2024, and the due date for responses is September 24, 2024. The contract will be awarded to the lowest responsive and responsible bidder, and will be delivered statewide.
The IFB includes detailed specifications for the paper products and reference brands. Bidders are required to provide pricing per unit of measure, and no bid is allowed in other currencies. There is no reserve price, and the IFB does not indicate any set-asides or incumbent information. The funding source and requirements are not specified in the document.
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Text version
General Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001679 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-25-645A3.2 Print Shop Specialty Paper | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 08/30/2024 10:49 AM CST | 09/24/2024 | United States | ||||
| Event Currency: | US Dollar | Contact: | Noah Keith Holdren | |||
| Bids Allowed in Other Currency: | No | Phone: | 512/463-1650 | |||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-25-645A3.2 Print Shop Specialty Paper |
Line Details
| Event Details | ||||||||||||
| PeopleSoft Strategic Sourcing | ||||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | ||||||
| 304SP-0000001679 | Sell | RFx | 1 | 1 | ||||||||
| Event Name | Submit To: | Statewide Procurement Division | ||||||||||
| IFB No. 304T-25-645A3.2 Print Shop Specialty Paper | See Part A for Submission Instructions | |||||||||||
| Post Date | Due Date | Austin, TX 78774 | ||||||||||
| 08/30/2024 10:49 AM CST | 09/24/2024 | United States | ||||||||||
| Event Currency: | US Dollar | Contact: | Noah Keith Holdren | |||||||||
| Bids Allowed in Other Currency: | No | Phone: | 512/463-1650 | |||||||||
| Email: | ||||||||||||
| Line Details | ||||||||||||
| For "No Bid", LEAVE BLANK | ||||||||||||
| Line: 1 | NIGP Class Item: 64590 | Expected Qty: 4000 | UOM: M | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO | RECYCLED YES/NO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 4000.00 | |||||||||
| Line Description : "Paper, Paper Weight: 80 lb; Size: 24x36; Silk, Text; Referenced Brand or Equal: Anthem Satin; Reference Part A Section 7.3 - Specifications; Delivery to: Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 2 | NIGP Class Item: 64590 | Expected Qty: 400 | UOM: M | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO | RECYCLED YES/NO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 400.00 | ||||||
| Line Description : "Paper, Paper Weight: 100 lb; Size: 24x36; Silk, Text; Reference Brand or Equal: Endurance Silk, Athem Satin; Reference Part A Section 7.3 - Specifications; Delivery to: Statewide" |
ISAS Terms & Conditions
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001679 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-25-645A3.2 Print Shop Specialty Paper | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 08/30/2024 10:49 AM CST | 09/24/2024 | United States | ||||
| Event Currency: | US Dollar | Contact: | Noah Keith Holdren | |||
| Bids Allowed in Other Currency: | No | Phone: | 512/463-1650 | |||
| Email: | ||||||
| Terms & Conditions | ||||||
| 1. See Parts A and B for detailed Terms and Conditions. | ||||||
| Last Updated: 08/10/2010 03:46 PM PDT |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | Item ID: |
| 304SP-0000001679 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | |||||
| IFB No. 304T-25-645A3.2 Print Shop Specialty Paper | See Part A for Submission Instructions | ||||||
| Post Date | Due Date | Austin, TX 78774 | |||||
| 08/30/2024 10:49 AM CST | 09/24/2024 | United States | |||||
| Event Currency: | US Dollar | Contact: | Noah Keith Holdren | ||||
| Bids Allowed in Other Currency: | No | Phone: | 512/463-1650 | ||||
| Email: |
File details come from the government source that posted it. Updated .