ESBD_400715_1741278175345_4_Mandatory Price Sheet 304T-25-300CF.2 Cafeteria Food.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Cafeteria Food Products
- Solicitation number
- 304T-25-300CF.2
- Issued by
- Walker County, Houston City, Texas
About this file
This is a mandatory price sheet for IFB No. 304T-25-300CF.2 issued by the Texas Statewide Procurement Division for cafeteria food items. The bid document requests pricing for four specific food items: maple syrup packets (35,800 cases), whole-grain O-shaped cereal bowls (80,640 cases), canned tomato paste (39,195 cases), and pouched tomato paste (32,591 cases). The solicitation opens on March 6, 2025, at 09:56 AM CST and responses are due by April 1, 2025. Deliveries are required to various areas within Texas, specifically Areas 1, 2, 3, and 5, depending on the item.
The price sheet requires vendors to provide pricing per unit of measure (UOM) for each delivery area, delivery timeframes (days ARO), manufacturer brand names, product numbers, and quantity specifications per case. Minimum order quantities are specified for each item: 500 cases for syrup and cereal, and 952 cases for both tomato paste products. The bid allows responses in US dollars only, and bidding is not mandatory for any line item. The procurement contact is listed as Cecilia Dominguez, and detailed terms and conditions are referenced in Parts A and B of the solicitation package.
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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-0000001700 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-25-300CF.2 Cafeteria Food | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 03/06/2025 09:56 AM CST | 04/01/2025 | United States | ||||
| Event Currency: | US Dollar | Contact: | Cecilia Dominguez | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-25-300CF.2 Cafeteria Food |
Line Details
| Event Details | |||||||||||||||||||
| PeopleSoft Strategic Sourcing | |||||||||||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | |||||||||||||
| 304SP-0000001700 | Sell | RFx | 1 | 1 | |||||||||||||||
| Event Name | Submit To: | Statewide Procurement Division | |||||||||||||||||
| IFB No. 304T-25-300CF.2 Cafeteria Food | See Part A for Submission Instructions | ||||||||||||||||||
| Post Date | Due Date | Austin, TX 78774 | |||||||||||||||||
| 03/06/2025 09:56 AM CST | 04/01/2025 | United States | |||||||||||||||||
| Event Currency: | US Dollar | Contact: | Cecilia Dominguez | ||||||||||||||||
| Bids Allowed in Other Currency: | No | Phone: | |||||||||||||||||
| Email: | |||||||||||||||||||
| Line Details | |||||||||||||||||||
| For "No Bid", LEAVE BLANK | |||||||||||||||||||
| Line: 1 | NIGP Class Item: 39382 | Expected Qty: 35800 | UOM: CS | Quantity: | Price per UOM Area 1 | Delv Days ARO Area 1 | Price per UOM Area 2 | Delv Days ARO Area 2 | Price per UOM Area 3 | Delv Days ARO Area 3 | Price per UOM Area 5 | Delv Days ARO Area 5 | MFG Brand Name(s) | Product No(s) | Qty per Case | Initial Order Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 35800.00 | ||||||||||||||||
| Line Description : "Syrup, Maple, Light, Individual Portion Packets. 1 oz pkt, Case: 100 pkts; Reference Part A, Section A.7; Delv to Area 1, 2, 3, 5. Min Order 500 cs." |
| For "No Bid", LEAVE BLANK | |||||||||||||||||
| Line: 2 | NIGP Class Item: 39335 | Expected Qty: 80640 | UOM: CS | Quantity: | Price per UOM Area 1 | Delv Days ARO Area 1 | Price per UOM Area 2 | Delv Days ARO Area 2 | Price per UOM Area 3 | Delv Days ARO Area 3 | Price per UOM Area 5 | Delv Days ARO Area 5 | MFG Brand Name(s) | Product No(s) | Qty per Case | Flavor(s) | Initial Order Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 80640.00 | ||||||||||||||
| Line Description : "Cereal, O-Shape, Whole-Grain, Ready to Eat Bowl. 1 oz bowl, Case: 96 bowls; Reference Part A, Section A.7; Delv to Area 1, 2, 3, 5. Min Order 500 cs." |
| For "No Bid", LEAVE BLANK | |||||||||||||||
| Line: 3 | NIGP Class Item: 39386 | Expected Qty: 39195 | UOM: CS | Quantity: | Price per UOM Area 1 | Delv Days ARO Area 1 | Price per UOM Area 2 | Delv Days ARO Area 2 | Price per UOM Area 3 | Delv Days ARO Area 3 | MFG Brand Name(s) | Product No(s) | Ounces per Can | Qty per Case | Initial Order Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 39195.00 | ||||||||||||
| Line Description : "Tomato Paste, Canned. USDA Grade A. No. 10 Can, Case: 6 Cans; Reference Part A, Section A.7; Delv to Area 1, 2, 3. Min Order 952 cs." |
| For "No Bid", LEAVE BLANK | |||||||||||||
| Line: 4 | NIGP Class Item: 39386 | Expected Qty: 32591 | UOM: CS | Quantity: | Price per UOM Area 1 | Delv Days ARO Area 1 | Price per UOM Area 3 | Delv Days ARO Area 3 | MFG Brand Name(s) | Product No(s) | Ounces per Pouch | Qty per Case | Initial Order Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 32591.00 | ||||||||||
| Line Description : "Tomato Paste, Pouched. USDA Grade A. Pouch equiv. to No. 10 Can, Case: 6 pouches; Reference Part A, Section A.7; Delv to Area 1, 3. Min Order 952 cs." |
ISAS Terms & Conditions
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001700 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-25-300CF.2 Cafeteria Food | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 03/06/2025 09:56 AM CST | 04/01/2025 | United States | ||||
| Event Currency: | US Dollar | Contact: | Cecilia Dominguez | |||
| 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-0000001700 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| IFB No. 304T-25-300CF.2 Cafeteria Food | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | |||||
| 03/06/2025 09:56 AM CST | 04/01/2025 | United States | |||||
| Event Currency: | US Dollar | Contact: | Cecilia Dominguez | ||||
| Bids Allowed in Other Currency: | No | Phone: | |||||
| Email: |
File details come from the government source that posted it. Updated .