ESBD_492834_1772138433778_4_MPS_304T-26-640A1.2 Disposable Paper & Plastic Products.xml
XML file 49 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. The solicitation, numbered 304T-26-640A1.2, was posted on February 26, 2026, at 3:00 PM CST with a bid due date of March 23, 2026. The procurement seeks four line items: 24,000 cases of 2-ply green-certified toilet tissue with individual wrapping and barcoding (reference manufacturers include Kimberly Clark #13217 and Cascades #BL55236); 916 each of 9-ounce graduated plastic cups (reference models include McKesson 473104 and Medline DYND80450); 25,647 cases of white multi-fold paper towels (reference manufacturers include Pacific Blue #21000 and Tork MB579); and 610 cases of 9-ounce polypropylene cups (reference models include McKesson #1127771/16PDC and Fabri-Kal #9502048). All products require delivery to statewide locations, and bidders may propose CPA-approved equal products as alternatives to the referenced manufacturers and models.
Bids are not required for any of the four line items, and no reserve prices have been established. Pricing should be submitted per unit of measure (cases or each, as applicable), with additional details requested regarding sheets per roll, rolls per case, cases per pallet, and any palletization fees. The procurement is conducted in US dollars, and bids in other currencies are not permitted. Interested vendors should submit responses through the PeopleSoft Strategic Sourcing platform and reference Part A of the solicitation for detailed submission instructions, requirements, and specifications. Jennifer N Walls of the Statewide Procurement Division serves as the primary contact, reachable at 512/475-0507.
Text of this file
Jennifer Walls Jennifer Walls 2026-02-26T20:37:34Z 2026-02-26T20:38:22Z 2026-02-26T20:37:53Z 16.00
23850 32767 32767 32767 False
Event Details
PeopleSoft Strategic Sourcing
Event ID Format Type Round Version Respondent:
Enter Company Name and Federal ID # Here
304SP-0000001764
Sell RFx
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
Type Round Version
RFx
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
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
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
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
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
25647
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
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
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
Type Round Version
RFx
Terms & Conditions
1. See Parts A and B for detailed Terms and Conditions.
Last Updated: 08/10/2010 03:46 PM PDT
Type Round Version Respondent:
Item ID:
RFx
SheetHidden
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