ESBD_492834_1772138433463_4_MPS_304T-26-640A1.2 Disposable Paper & Plastic Products.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Disposable Paper & Plastic Products
Solicitation number
304T-26-640A1.2
Issued by
Travis County, Austin City, Texas

About this file

This is an Invitation for Bid (IFB) document issued by the Texas Statewide Procurement Division for disposable paper and plastic products under IFB No. 304T-26-640A1.2. The procurement solicitation was posted on February 26, 2026, with bids due on March 23, 2026, at 3:00 PM Central Standard Time. The bid must be submitted to the Statewide Procurement Division in Austin, Texas 78774. The IFB includes four line items: 24,000 cases of 2-ply green certified toilet tissue individually wrapped and barcoded (reference manufacturers include Kimberly Clark #13217 and Cascades #BL55236); 916 individual units of 9-ounce graduated plastic cups (reference manufacturers include McKesson 473104 and Medline DYND80450); 25,647 cases of multi-fold white paper towels (reference manufacturers include Pacific Blue #21000 and Tork MB579); and 610 cases of 9-ounce polypropylene cups (reference manufacturers include McKesson #1127771/16PDC and Fabri-Kal #9502048). All items are designated for statewide delivery with reference to Part A for detailed requirements and specifications.

Bidders are permitted to submit equivalent products from manufacturers approved by the Cooperative Purchasing Agreement (CPA), provided such products meet the stated specifications. The solicitation allows bidders to submit pricing in U.S. dollars only and does not permit bids in alternate currencies. Respondents must enter their company name and Federal ID number on the bid form. The document references Parts A and B for comprehensive terms and conditions, which were last updated on August 10, 2010. The procurement contact is Jennifer N. Walls at the Statewide Procurement Division, reachable at 512/475-0507. Bid requirements are not mandatory for individual line items, and no reserve prices are established for the solicitation.

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General Details

Event Details
PeopleSoft Strategic Sourcing
Event IDFormatTypeRoundVersionRespondent:Enter Company Name and Federal ID # Here
304SP-0000001764SellRFx11
Event NameSubmit To:Statewide Procurement Division
IFB No. 304T-26-640A1.2 Disp Paper & Plastic ProdsSee Part A for Submission Instructions
Post DateDue DateAustin, TX 78774
02/26/2026 03:00 PM CST03/23/2026United States
Event Currency:US DollarContact:Jennifer N Walls
Bids Allowed in Other Currency:NoPhone:512/475-0507
Email:
Event Description
IFB No. 304T-26-640A1.2 Disposable Paper & Plastic Products

Line Details

Event Details
PeopleSoft Strategic Sourcing
Event IDFormatTypeRoundVersionRespondent:Enter Company Name and Federal ID # Here
304SP-0000001764SellRFx11
Event NameSubmit To:Statewide Procurement Division
IFB No. 304T-26-640A1.2 Disp Paper & Plastic ProdsSee Part A for Submission Instructions
Post DateDue DateAustin, TX 78774
02/26/2026 03:00 PM CST03/23/2026United States
Event Currency:US DollarContact:Jennifer N Walls
Bids Allowed in Other Currency:NoPhone:512/475-0507
Email:
Line Details
For "No Bid", LEAVE BLANK
Line: 1NIGP Class Item: 64075Expected Qty: 24000UOM: CSQuantity:Price per UOMSheets per RollRolls per CaseCases per PalletPalletization FeeMFG or BrandProduct No.Delivery Days ARO
Bid Required: NoReserve Price: NoVendor Response :24000.00
Line Description : Toilet Tissue, 2-ply, Green Certified, Individually Wrapped and Barcoded, Ref. Manufacturer Kimberly Clark #13217, Cascades #BL55236, or CPA Approved Equal, Ref. Part A for Requirements and Specifications, Delivery to: Statewide
For "No Bid", LEAVE BLANK
Line: 2NIGP Class Item: 64060Expected Qty: 916UOM: EAQuantity:Price per UOMCups per SleeveCups per CaseCases per PalletPalletization FeeMFG or BrandProduct No.Delivery Days ARO
Bid Required: NoReserve Price: NoVendor Response :916.00
Line Description : Cups, Graduated, Plastic, 9 oz, Manufacturer/Model No.: McKesson 473104, Medline DYND80450, Medical Action Industries 02068A, or CPA Approved Equal, Ref. Part A for Requirements and Specifications, Delivery to: Statewide
For "No Bid", LEAVE BLANK
Line: 3NIGP Class Item: 64075Expected Qty: 25647UOM: CSQuantity:Price per UOMSheets per PackPacks per CaseCases per PalletPalletization FeeMFG or BrandProduct No.Delivery Days ARO
Bid Required: NoReserve Price: NoVendor Response :25647.00
Line Description : Paper Towels, Multi-Fold, White, Ref. Manufacturer/Model No.: Pacific Blue #21000, Tork MB579, or CPA Approved Equal, Ref. Part A for Requirements and Specifications, Delivery to: Statewide
For "No Bid", LEAVE BLANK
Line: 4NIGP Class Item: 64060Expected Qty: 610UOM: CSQuantity:Price per UOMCups per CaseCases per PalletPalletization FeeMFG or BrandProduct No.Delivery Days ARO
Bid Required: NoReserve Price: NoVendor 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 for Requirements and Specifications, Delivery to: Statewide

ISAS Terms & Conditions

Event Details
PeopleSoft Strategic Sourcing
Event IDFormatTypeRoundVersionRespondent:Enter Company Name and Federal ID # Here
304SP-0000001764SellRFx11
Event NameSubmit To:Statewide Procurement Division
IFB No. 304T-26-640A1.2 Disp Paper & Plastic ProdsSee Part A for Submission Instructions
Post DateDue DateAustin, TX 78774
02/26/2026 03:00 PM CST03/23/2026United States
Event Currency:US DollarContact:Jennifer N Walls
Bids Allowed in Other Currency:NoPhone:512/475-0507
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 IDFormatTypeRoundVersionRespondent:Enter Company Name and Federal ID # HereItem ID:
304SP-0000001764SellRFx11Item ID:
Event NameSubmit To:Statewide Procurement DivisionItem ID:
IFB No. 304T-26-640A1.2 Disp Paper & Plastic ProdsSee Part A for Submission InstructionsItem ID:
Post DateDue DateAustin, TX 78774
02/26/2026 03:00 PM CST03/23/2026United States
Event Currency:US DollarContact:Jennifer N Walls
Bids Allowed in Other Currency:NoPhone:512/475-0507
Email:

File details come from the government source that posted it. Updated .