ESBD_381984_1730755072488_5_Mandatory Price Sheet 680A3.1 Prison Commissary Goods.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Prison Commissary Goods
- Solicitation number
- 304T-25-680A3_1
- Issued by
- Bastrop County, Beaumont City, Texas
About this file
This is a mandatory price sheet for IFB No. 304T-25-680A3.1 issued by the Texas Comptroller of Public Accounts (CPA) Statewide Procurement Division for prison commissary goods to be delivered statewide, including Bastrop County and Beaumont City. The solicitation requests bids for 12 line items including illustration boards (7,000 cases), plastic bowls (6,000 cases), LED light bulbs (17,100 cases), pocket combs (1,600 cases), electrical cords (1,200 cases), laundry detergent (19,000 cases), clear fans (47,000 units), reading glasses (16,000 cases), stereo headphones (2,500 cases), shaving mirrors (67,000 cases), and colored pencils (6,000 cases and 4,000 cases). Bids are due December 9, 2024, at 12:13 PM CST, with a contract term from the effective date through August 31, 2025, plus three one-year renewal options.
The price sheet requires vendors to submit fixed pricing per unit of measure in US dollars for each line item, with no alternative currency bids allowed. Several items specify "or equal" alternatives to referenced manufacturer brands, while two items (electrical cords and fans) are listed as proprietary to specific manufacturers. The sheet requires detailed information including manufacturer brand, product numbers, quantities per case, and delivery days ARO (After Receipt of Order). No reserve prices are set for any items, and vendors may choose to leave items as "no bid" by leaving them blank. The document does not specify any set-asides or identify incumbent vendors.
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General Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001684 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 11/04/2024 12:13 PM CST | 12/09/2024 | United States | ||||
| Event Currency: | US Dollar | Contact: | Monica Suarez | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods |
Line Details
| Event Details | ||||||||||||
| PeopleSoft Strategic Sourcing | ||||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | ||||||
| 304SP-0000001684 | Sell | RFx | 1 | 1 | ||||||||
| Event Name | Submit To: | Statewide Procurement Division | ||||||||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods | See Part A for Submission Instructions | |||||||||||
| Post Date | Due Date | Austin, TX 78774 | ||||||||||
| 11/04/2024 12:13 PM CST | 12/09/2024 | United States | ||||||||||
| Event Currency: | US Dollar | Contact: | Monica Suarez | |||||||||
| Bids Allowed in Other Currency: | No | Phone: | ||||||||||
| Email: | ||||||||||||
| Line Details | ||||||||||||
| For "No Bid", LEAVE BLANK | ||||||||||||
| Line: 1 | NIGP Class Item: 68070 | Expected Qty: 7000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 7000.00 | |||||||||
| Line Description : "Board, Illustration; Reference Manufacturer/Model No. or Equal: Crescent #310.3; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 2 | NIGP Class Item: 24070 | Expected Qty: 6000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Bowl Size | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 6000.00 | |||||||
| Line Description : "Bowl, Plastic; Reference Manufacturer/Brand or Equal: Maryland Plastics # 64060906080; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 3 | NIGP Class Item: 28550 | Expected Qty: 17100 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 17100.00 | ||||||
| Line Description : "Bulb, Light, Energy Saving; Reference Manufacturer/Brand or Equal: Phillips, Natural LED; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 4 | NIGP Class Item: 65227 | Expected Qty: 1600 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Combs per Box | Boxes per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1600.00 | |||||||
| Line Description : "Combs, Pocket; Reference Manufacturer/Brand or Equal: Union Supply, Shenzhenniukumaoyi Co. LTD; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 5 | NIGP Class Item: 68070 | Expected Qty: 1200 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1200.00 | ||||||
| Line Description : "Cord, Electrical, Two Outlet, Clear; Proprietary Manufacturer/Brand: Cleartech #CPTS200; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 6 | NIGP Class Item: 50535 | Expected Qty: 19000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Ounces per Pouch | Pouches per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 19000.00 | |||||||
| Line Description : "Detergent, Laundry, Powdered, Concentrated, Unscented; Reference Manufacturer/Brand or Equal: Heritage, Charlie's Soap, Simline; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 7 | NIGP Class Item: 68070 | Expected Qty: 47000 | UOM: EA | Quantity: | Price per UOM | MFG Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 47000.00 | |||||
| Line Description : "Fan, Clear; Proprietary Manufacturer/Brand: Lasko #3530CL; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 8 | NIGP Class Item: 62526 | Expected Qty: 16000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Pairs per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 16000.00 | ||||||
| Line Description : "Glasses, Reading; Reference Manufacturer/Brand or Equal: Sharkey's, V.W.E.; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 9 | NIGP Class Item: 68070 | Expected Qty: 2500 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 2500.00 | ||||||
| Line Description : "Headphones, Stereo; Reference Manufacturer/Brand or Equal: Sunsport #HP-500; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 10 | NIGP Class Item: 68070 | Expected Qty: 67000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 67000.00 | ||||||
| Line Description : "Mirrors, Shaving; Reference Manufacturer/Brand or Equal: Quairet, Goody; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 11 | NIGP Class Item: 68070 | Expected Qty: 6000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Pencils per Pack | Packs per Carton | Cartons per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 6000.00 | ||||||||
| Line Description : "Pencils, Colored; Reference Manufacturer/Brand or Equal: Rose Art #DFB59, Prang #X22120; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 12 | NIGP Class Item: 68070 | Expected Qty: 4000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Packs per Carton | Cartons per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 4000.00 | |||||||
| Line Description : "Pencils, Colored, Mini; Reference Manufacturer/Brand or Equal: Bazic, Jot; Reference Part A, Section A.7 and Attachment E for Detailed 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-0000001684 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 11/04/2024 12:13 PM CST | 12/09/2024 | United States | ||||
| Event Currency: | US Dollar | Contact: | Monica Suarez | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| 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-0000001684 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | Item ID: | ||||
| 11/04/2024 12:13 PM CST | 12/09/2024 | United States | Item ID: | ||||
| Event Currency: | US Dollar | Contact: | Monica Suarez | Item ID: | |||
| Bids Allowed in Other Currency: | No | Phone: | Item ID: | ||||
| Email: | Item ID: | ||||||
| Item ID: | |||||||
| Item ID: | |||||||
| Item ID: |
File details come from the government source that posted it. Updated .