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 ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001764 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-26-640A1.2 Disp Paper & Plastic Prods | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 02/26/2026 03:00 PM CST | 03/23/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | |||
| Bids Allowed in Other Currency: | No | Phone: | 512/475-0507 | |||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-26-640A1.2 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-0000001764 | Sell | RFx | 1 | 1 | |||||||||||
| Event Name | Submit To: | Statewide Procurement Division | |||||||||||||
| IFB No. 304T-26-640A1.2 Disp Paper & Plastic Prods | See Part A for Submission Instructions | ||||||||||||||
| Post Date | Due Date | Austin, TX 78774 | |||||||||||||
| 02/26/2026 03:00 PM CST | 03/23/2026 | United States | |||||||||||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | ||||||||||||
| Bids Allowed in Other Currency: | No | Phone: | 512/475-0507 | ||||||||||||
| Email: | |||||||||||||||
| Line Details | |||||||||||||||
| For "No Bid", LEAVE BLANK | |||||||||||||||
| Line: 1 | NIGP Class Item: 64075 | Expected Qty: 24000 | UOM: CS | Quantity: | Price per UOM | Sheets per Roll | Rolls per Case | Cases per Pallet | Palletization Fee | MFG or Brand | Product No. | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor 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: 2 | NIGP Class Item: 64060 | Expected Qty: 916 | UOM: EA | Quantity: | Price per UOM | Cups per Sleeve | Cups per Case | Cases per Pallet | Palletization Fee | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor 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: 3 | NIGP Class Item: 64075 | Expected Qty: 25647 | UOM: CS | Quantity: | Price per UOM | Sheets per Pack | Packs per Case | Cases per Pallet | Palletization Fee | MFG or Brand | Product No. | 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, Tork MB579, or CPA Approved Equal, Ref. Part A for Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 4 | NIGP Class Item: 64060 | Expected Qty: 610 | UOM: CS | Quantity: | Price per UOM | Cups per Case | Cases per Pallet | Palletization Fee | MFG or Brand | Product No. | 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 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-0000001764 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-26-640A1.2 Disp Paper & Plastic Prods | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 02/26/2026 03:00 PM CST | 03/23/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | |||
| Bids Allowed in Other Currency: | No | Phone: | 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 ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | Item ID: |
| 304SP-0000001764 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| IFB No. 304T-26-640A1.2 Disp Paper & Plastic Prods | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | |||||
| 02/26/2026 03:00 PM CST | 03/23/2026 | United States | |||||
| Event Currency: | US Dollar | Contact: | Jennifer N Walls | ||||
| Bids Allowed in Other Currency: | No | Phone: | 512/475-0507 | ||||
| Email: |
File details come from the government source that posted it. Updated .