ESBD_434420_1752085403102_4_Mandatory Price Sheet_IFB No. 304T-26-966A1 Business Cards.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Printing of Business Cards
- Solicitation number
- 304T-26-966A1
- Issued by
- Texas
About this file
This is a Mandatory Price Sheet for Invitation for Bid (IFB) No. 304T-26-966A1 issued by the Statewide Procurement Division in Austin, Texas, for printing business cards. The solicitation covers multiple line items for digital and thermography business cards with varying color configurations, including single-color front side, two-color front side, and three-color front side options, with both single-sided and double-sided printing specifications. The procurement seeks a total of approximately 2,865 boxes of business cards, with each box containing different quantities (250, 500, or 1000+ cards). The event was posted on 07/09/2025, with bid responses due on 07/30/2025 at 2:00 PM CST, and the delivery is specified as statewide.
The price sheet does not include specific pricing information, as it appears to be a template for vendors to complete. The solicitation uses the NIGP Class Item 96607 for business cards and allows vendors to specify manufacturing details, brand, product number, and delivery days after receipt of order (ARO). No reserve price is set, and bids are to be submitted in US dollars. The document references Part A, Section A.7 for detailed requirements and specifications, indicating that additional documentation exists with more comprehensive instructions for bidders. The procurement appears to be a standard statewide contract for business card printing services, likely intended to establish a multi-agency or statewide pricing agreement for government entities.
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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-0000001731 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-26-966A1 Printing of Business Cards | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 07/09/2025 02:00 PM CST | 07/30/2025 | United States | ||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-26-966A1 Printing of Business Cards |
Line Details
| Event Details | ||||||||||||||
| PeopleSoft Strategic Sourcing | ||||||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | ||||||||
| 304SP-0000001731 | Sell | RFx | 1 | 1 | ||||||||||
| Event Name | Submit To: | Statewide Procurement Division | ||||||||||||
| IFB No. 304T-26-966A1 Printing of Business Cards | See Part A for Submission Instructions | |||||||||||||
| Post Date | Due Date | Austin, TX 78774 | ||||||||||||
| 07/09/2025 02:00 PM CST | 07/30/2025 | United States | ||||||||||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | |||||||||||
| Bids Allowed in Other Currency: | No | Phone: | ||||||||||||
| Email: | ||||||||||||||
| Line Details | ||||||||||||||
| For "No Bid", LEAVE BLANK | ||||||||||||||
| Line: 1 | NIGP Class Item: 96607 | Expected Qty: 490 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 490.00 | |||||||||||
| Line Description : CMYK Digital Business Cards, One Color on Front Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 2 | NIGP Class Item: 96607 | Expected Qty: 228 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 228.00 | ||||||||
| Line Description : CMYK Digital Business Cards, One Color on Front Side, One Color on Back Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 3 | NIGP Class Item: 96607 | Expected Qty: 1132 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1132.00 | ||||||||
| Line Description : CMYK Digital Business Cards, Two Colors on Front Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 4 | NIGP Class Item: 96607 | Expected Qty: 817 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 817.00 | ||||||||
| Line Description : CMYK Digital Business Cards, Two Colors on Front Side, One Color on Back Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 5 | NIGP Class Item: 96607 | Expected Qty: 3 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 3.00 | ||||||||
| Line Description : CMYK Digital Business Cards, Three Colors on Front Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 6 | NIGP Class Item: 96607 | Expected Qty: 1 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1.00 | ||||||||
| Line Description : CMYK Digital Business Cards, Three Colors on Front Side, One Color on Back Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 7 | NIGP Class Item: 96607 | Expected Qty: 79 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 79.00 | ||||||||
| Line Description : PMS Thermography Business Cards, One Color on Front Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 8 | NIGP Class Item: 96607 | Expected Qty: 98 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 98.00 | ||||||||
| Line Description : PMS Thermography Business Cards, One Color on Front Side, One Color on Back Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 9 | NIGP Class Item: 96607 | Expected Qty: 729 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 729.00 | ||||||||
| Line Description : PMS Thermography Business Cards, Two Colors on Front Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 10 | NIGP Class Item: 96607 | Expected Qty: 598 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 598.00 | ||||||||
| Line Description : PMS Thermography Business Cards, Two Colors on Front Side, One Color on Back Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 11 | NIGP Class Item: 96607 | Expected Qty: 1 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1.00 | ||||||||
| Line Description : PMS Thermography Business Cards, Three Colors on Front Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 12 | NIGP Class Item: 96607 | Expected Qty: 7 | UOM: BOX | Quantity: | 250 Cards per UOM | 500 Cards per UOM | 1000+ Cards per UOM | Recycle Content % | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 7.00 | ||||||||
| Line Description : PMS Thermography Business Cards, Three Colors on Front Side, One Color on Back Side, Reference Part A; Section A.7 Requirements and Specifications, Delivery: Statewide |
ISAS Terms & Conditions
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001731 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-26-966A1 Printing of Business Cards | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 07/09/2025 02:00 PM CST | 07/30/2025 | United States | ||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | |||
| 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-0000001731 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| IFB No. 304T-26-966A1 Printing of Business Cards | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | Item ID: | ||||
| 07/09/2025 02:00 PM CST | 07/30/2025 | United States | Item ID: | ||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | 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 .