ESBD_440886_1753815955238_5_Mandatory Price Sheet 304T-26-640A1.1 Disposable Paper & Plastic Products.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Disposable Paper and Plastic Products
- Solicitation number
- 304T-26-640A1.1
- Issued by
- Texas
About this file
This document is a Mandatory Price Sheet for Invitation for Bid (IFB) No. 304T-26-640A1.1 issued by the Statewide Procurement Division in Austin, Texas for Disposable Paper & Plastic Products. The solicitation covers 17 line items of various disposable and paper products, including cardboard sheets in different test weights, plastic containers, lids, paper towels, plastic spoons, and various types of cups and containers. The expected quantities range from 36 to 25,647 units, with measurement units including square feet (SQF), cases (CS), and each (EA). The bid was posted on 07/29/2025, with responses due by 08/20/2025 at 03:26 PM CST, and is seeking statewide delivery of these products.
The price sheet allows vendors to propose products from specific manufacturers or CPA-approved equals, with reference manufacturers including International Paper Company, Farbi-Kal, Fabrikal, Pacific Blue, Kimberly Clark, Dixie, McKesson, Solo, and others. Each line item specifies detailed product requirements such as material type, weight, size, and potential alternative manufacturers. The solicitation does not indicate a specific contract term, reserve pricing, or mandatory bid requirements, and vendors are instructed to reference Part A and Attachment F for complete requirements and specifications. The event is conducted through PeopleSoft Strategic Sourcing with a US Dollar currency basis and allows submission of bids for statewide distribution.
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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-0000001722 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-26-640A1.1 Disposable Paper & Plastic | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 07/29/2025 03:26 PM CST | 08/20/2025 | United States | ||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-26-640A1.1 Disposable Paper & Plastic Products |
Line Details
| Event Details | ||||||||||||||
| PeopleSoft Strategic Sourcing | ||||||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | ||||||||
| 304SP-0000001722 | Sell | RFx | 1 | 1 | ||||||||||
| Event Name | Submit To: | Statewide Procurement Division | ||||||||||||
| IFB No. 304T-26-640A1.1 Disposable Paper & Plastic | See Part A for Submission Instructions | |||||||||||||
| Post Date | Due Date | Austin, TX 78774 | ||||||||||||
| 07/29/2025 03:26 PM CST | 08/20/2025 | 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: 64025 | Expected Qty: 46529 | UOM: SQF | Quantity: | Price per UOM | MFG or Brand | Product No. | Qty per Pallet | Palletization Fee | Recycle Content % | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 46529.00 | |||||||||||
| Line Description : Cardboard Sheet, Corrugated, 200 Pound Test B Flute, Ref. Manufacturer.: International Paper Company, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 2 | NIGP Class Item: 64025 | Expected Qty: 1064 | UOM: SQF | Quantity: | Price per UOM | MFG or Brand | Product No. | Qty per Pallet | Palletization Fee | Recycle Content % | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1064.00 | ||||||||
| Line Description : Cardboard Sheet, Corrugated, 200 Pound Test BC Flute, Double Wall, Ref. Manufacturer.: International Paper Company, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 3 | NIGP Class Item: 64025 | Expected Qty: 307 | UOM: SQF | Quantity: | Price per UOM | MFG or Brand | Product No. | Qty per Pallet | Palletization Fee | Recycle Content % | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 307.00 | ||||||||
| Line Description : Cardboard Sheet, Corrugated, 275 Pounds Test BC Flute, Double Wall, Ref. Manufacturer.: International Paper Company, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 4 | NIGP Class Item: 64025 | Expected Qty: 1452 | UOM: SQF | Quantity: | Price per UOM | MFG or Brand | Product No. | Qty per Pallet | Palletization Fee | Recycle Content % | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1452.00 | ||||||||
| Line Description : Cardboard Sheet, Corrugated, 350 Pounds Test BC Flute, Double Wall, Ref. Manufacturer.: International Paper Company, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||||||
| Line: 5 | NIGP Class Item: 64060 | Expected Qty: 850 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Ounces per Cntr | CNTRS per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 850.00 | |||||||||
| Line Description : Group 1: Containers, Plastic, Clear, Ref. Manufacturer/Model No.: Farbi-Kal #FK5CC, Fabrikal #RD5, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 6 | NIGP Class Item: 64060 | Expected Qty: 850 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Lids per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 850.00 | ||||||||
| Line Description : Group 1: Lids, Plastic, Flat, Clear, Ref. Manufacturer/Model No.: Farbi Kal #L5CC, Fabrikal #LKC12-20F, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||||||
| Line: 7 | NIGP Class Item: 64075 | Expected Qty: 25647 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Sheets per Pkg | Packs per Case | Qty per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 25647.00 | |||||||||
| Line Description : Paper Towels, Multi-Fold, White, Ref. Manufacturer/Model No.: Pacific Blue #21000, Kleenex #46321, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 8 | NIGP Class Item: 64075 | Expected Qty: 11821 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Rolls per Case | Qty per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 11821.00 | ||||||||
| Line Description : Paper Towels, Single Roll, Brown, Ref. Manufacturer/Model No.: Kimberly Clark #04142, Baseline #BL55583, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 9 | NIGP Class Item: 64060 | Expected Qty: 21952 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Spoons per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 21952.00 | ||||||||
| Line Description : Spoons, Plastic Ware, Medium, White, Ref. Manufacturer/Model No.: Dixie #PTM21, Amercare #P2203W, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 10 | NIGP Class Item: 64060 | Expected Qty: 1240 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Cups per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1240.00 | ||||||||
| Line Description : Cups, Wax Coated, Paper, Graduated Medicine, 3oz, Ref. Manufacturer/Model No.: McKesson #922009, Solo #R3-43107, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 11 | NIGP Class Item: 64060 | Expected Qty: 36 | UOM: EA | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 36.00 | |||||
| Line Description : Cups, Plastic, Tumbler, Nosey with Cut Out, 4oz, Ref. Manufacturer/Model No.: McKesson #572233, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||||||
| Line: 12 | NIGP Class Item: 64060 | Expected Qty: 60 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Cups per Sleeve | Cups per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 60.00 | |||||||||
| Line Description : Cups, Plastic, 5oz, Ref. Manufacturer/Model No.: McKesson #1127769, Fabri-Kal #9508020, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 13 | NIGP Class Item: 64060 | Expected Qty: 28 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Cups per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 28.00 | ||||||||
| Line Description : Cups with Handle, Paper, 8oz, Ref. Manufacturer/Model No.: McKesson #1016596, Medline Product Supply #NON7008HDL, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 14 | NIGP Class Item: 64060 | Expected Qty: 610 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Cups per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 610.00 | ||||||||
| Line Description : Cups, Polypropylene, 9oz, Ref. Manufacturer/Model No.: McKesson #1127771/16PDC, Fabri-Kal #9502048, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 15 | NIGP Class Item: 64060 | Expected Qty: 24 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | CNTRS per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 24.00 | ||||||||
| Line Description : Container, with Attached Hinged Lid, Plastic, Clear, 1-Compartment, Ref. Manufacturer/Model No.: Karat #FP-HC66PET, Pactiv #YCI811600000, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 16 | NIGP Class Item: 64060 | Expected Qty: 35 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | CNTRS per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 35.00 | ||||||||
| Line Description : Containers, Plastic, 3-Compartment Carryout with Clear Lid, Black Base, Ref. Manufacturer/Model No.: Sabert #1000748, Choice #500TO993C3, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 17 | NIGP Class Item: 64060 | Expected Qty: 24 | UOM: CS | Quantity: | Price per UOM | MFG or Brand | Product No. | Plates per Case | Cases per Pallet | Palletization Fee | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 24.00 | ||||||||
| Line Description : Plates, 6", Plastic, Clear, Round, Ref. Manufacturer/Model No.: Sabert #6IMP144C, or CPA Approved Equal, Ref. Part A and Attachment F for Requirements and 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-0000001722 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-26-640A1.1 Disposable Paper & Plastic | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 07/29/2025 03:26 PM CST | 08/20/2025 | 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-0000001722 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| IFB No. 304T-26-640A1.1 Disposable Paper & Plastic | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | Item ID: | ||||
| 07/29/2025 03:26 PM CST | 08/20/2025 | United States | Item ID: | ||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | Item ID: | |||
| Bids Allowed in Other Currency: | No | Phone: | Item ID: | ||||
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File details come from the government source that posted it. Updated .