ESBD_436773_1752842127861_HHS0016506_Exhibit C_Pricing Sheet.pdf
PDF 153 KB Posted
- Attached to
- HVC Parts & Supplies State and local contract opportunity
- Solicitation number
- HHS0016506
- Issued by
- Cameron County, Texas
About this file
This document is a Pricing Sheet for a Blanket Order (Exhibit C) issued by the Texas Health & Human Services Commission (HHSC) for a contract opportunity with Formal IFB No: HHS0016506. The solicitation covers the procurement of refrigeration and maintenance supplies, including items such as refrigeration capacitors, chemical flush kits, odor neutralizers, air fresheners, brazing alloys, refrigerant cylinders, and related accessories. The contract term is from September 1, 2025, to August 31, 2026, with a response due date of August 1, 2025, at 10:30 AM. The document indicates that additional products in the same general category may be ordered, and quantities can be increased or decreased based on program needs.
The pricing sheet lists 16 line items with quantities of 1 each, all marked with placeholder pricing ($ - ), and includes an estimated annual amount of $50,000 for the contract period. The shipping destination is the Rio Grande State Center in Harlingen, Texas, with quotes to be sent to pcsbids@hhsc.state.tx.us or through an online bid room. The document specifies that vendors must include product descriptions for any equal products submitted and that delivery is generally considered to be 14 days after receipt of order, with F.O.B. destination freight prepaid and included.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| ESBD_436773_1752841999743_HHS0016506_Event Details.pdf | ||
| ESBD_436773_1752842049666_HHS0016506_Exhibit A_HHS_Solicitation_Affirmations.pdf | ||
| ESBD_436773_1752842083460_HHS0016506_Exhibit B_HHS Contract Affirmations_(T's_and_C's).pdf | ||
| ESBD_436773_1752841953246_HHS0016506_Invitation for Bid.pdf |
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Text version
Formal IFB No: HHS0016506
Line
No.
Class-Item Description Qty UOM Unit Price Extension
1 031-67
1200031 International Refrigeration Products
CR5X440 Ovan Run Capacitor, 440/370V, 5
MFD or Equal
1 EA $ - $ -
2 031-67
NCKFSKIT National Chemicals Kleen Flush
Starter Kit (Includes Can Actuator, Hose, Flush
Injection Tool, Can of Flush) or Equal
1 EA $ - $ -
3 031-67 61010 Clen Air Odor Neutralizer or Equal 1 EA $ - $ -
4 031-67 610005 Clen Air Air Freshener, Semi Solid Gel, 1/2 lb or Equal
1 EA $ - $ -
5 031-67 401614 Sportan ODF Solder Liquid Line Filter
Drier, 41 Cubic Inches or Equal
1 EA $ - $ -
6 031-67 213040 Generic Gas Nitrogen Tank Deposit, 40
Cubic Feet or Equal
1 EA $ - $ -
7 031-67 5620f1 J W Harris Brazing Alloy, 5% Silver, 1 LB
Tube or Equal
1 EA $ - $ -
8 031-67
N48RBY National Refrigeration Products
Charging Hose Set 1/4" x 48" (1 Red, 1 Blue, 1
Yellow) or Equal
1 EA $ - $ -
9 031-67 D14050 Generic Copper Tubing 7/8" x 50' or
Equal
1 EA $ - $ -
10 031-67
A2LA National Refrigeration Products NRP
TankAdapter 1/4 SAE FFL x MFL w/Gask or
Equal
1 EA $ - $ -
11 037-67
CRT National Refrigeration Products 1/4" Core
Removal Tool, Extracts and Replaces Access
Core without Removing Charge from System
1 EA $ - $ -
12 037-67 NH06KIT National Refrigeration Products
Gasket Seal Cap Kit for Hose Repairs or Equal
1 EA $ - $ -
13 037-67 20R454B Refrigerant 20 LB Cylinder or Equal 1 EA $ - $ -
14 037-67 24R404A Refrigerant 24 LB Cylinder or Equal 1 EA $ - $ -
15 037-67 30R134A Refrigerant 30 LB Cylinder or Equal 1 EA $ - $ -
Term: 09/01/2025 - 08/31/2026
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.
EXHIBIT C
Response Due Date: 08-01-2025 @ 10:30AM
Ship To: Send Quote To:
Rio Grade State Center or
1401 S Rangerville Rd See Exhibit D - Online Bid Room Informaiton
PRICING SHEET FOR BLANKET ORDER
HEALTH & HUMAN SERVICES COMMISSION pcsbids@hhsc.state.tx.us
Harlingen TX 78552
16 1 EA $ - $ -
EQUAL PRODUCTS MUST INCLUDE PRODUCT
DESCRIPTION WITH QUOTE
Estimated annual amount is $50,000 from 09-
01-2025 to 08-31-2026
Freight 1 EA $ - $ -
Total $ -
VENDOR NAME:_________________________________________
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
Estimated
Delivery Time:
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