ESBD_501162_1774543021055_4_MPS_304T-26-680A3.3 Prison Commissary Goods.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Prison Commissary Goods
- Solicitation number
- 304T-26-680A3.3
- Issued by
- Texas
About this file
This is an Invitation for Bid (IFB) document issued by the State of Texas, Statewide Procurement Division, for prison commissary goods. The solicitation, numbered 304T-26-680A3.3, was posted on March 26, 2026, and bids are due by April 20, 2026, at 2:00 PM CST. The procurement includes three line items: 1,200 cases of illustration boards (NIGP Class 05040), 1,200 cases of shaving mirrors (NIGP Class 68070), and 360 cases of cooling towels (NIGP Class 68070). Reference manufacturers and model numbers are provided for each item, with CPA-approved equals acceptable. Bids are to be submitted to the Statewide Procurement Division in Austin, Texas 78774, with inquiries directed to Jennifer Walls at 512/475-0507. The contract will be awarded based on bid responses, and delivery is required to designated statewide locations.
Pricing shall be submitted on a per-unit-of-measure basis for each line item, with quantities and pricing clearly identified in vendor responses. No reserve prices have been established for any line items, and bids are permitted only in US dollars. The document references Parts A and B for detailed terms and conditions, submission instructions, and specifications, which were last updated on August 10, 2010. This solicitation is a single-round competitive bidding process with no indicated set-asides, incumbent information, or renewal options specified in the available documentation.
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Text version
General Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001749 | Sell | RFx | 1 | 1 | ||
| Event Name | ||||||
| IFB No. 304T-26-680A3.3 Prison Commissary Goods | ||||||
| Post Date | Due Date | |||||
| 03/26/2026 02:00 PM CST | 04/20/2026 | Submit To: | Statewide Procurement Division | |||
| Event Currency: | US Dollar | See Part A for Submission Instructions | ||||
| Bids Allowed in Other Currency: | No | Austin, TX 78774 | ||||
| United States | ||||||
| Contact: | Jennifer Walls | |||||
| Phone: | 512/475-0507 | |||||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-26-680A3.3 Prison Commissary Goods |
Line Details
| Event Details | ||||||||||||
| PeopleSoft Strategic Sourcing | ||||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | ||||||
| 304SP-0000001749 | Sell | RFx | 1 | 1 | ||||||||
| Event Name | ||||||||||||
| IFB No. 304T-26-680A3.3 Prison Commissary Goods | ||||||||||||
| Post Date | Due Date | |||||||||||
| 03/26/2026 02:00 PM CST | 04/20/2026 | Submit To: | Statewide Procurement Division | |||||||||
| Event Currency: | US Dollar | See Part A for Submission Instructions | ||||||||||
| Bids Allowed in Other Currency: | No | Austin, TX 78774 | ||||||||||
| United States | ||||||||||||
| Contact: | Jennifer Walls | |||||||||||
| Phone: | 512/475-0507 | |||||||||||
| Email: | ||||||||||||
| Line Details | ||||||||||||
| For "No Bid", LEAVE BLANK | ||||||||||||
| Line: 1 | NIGP Class Item: 05040 | Expected Qty: 1200 | UOM: CS | Quantity: | Price per UOM | Boards per Case | MFG or Brand | Product No. | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 1200.00 | |||||||||
| Line Description : Board, Illustration; Reference Manufacturer/Model No.: Crescent 13406-1038, Blick 13447-1011, or CPA Approved Equal; Reference Part A, Section A.7 Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 2 | NIGP Class Item: 68070 | Expected Qty: 1200 | UOM: CS | Quantity: | Price per UOM | Mirrors per Case | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1200.00 | ||||||
| Line Description : Mirrors, Shaving; Reference Manufacturer/Model No.: Maryland Plastics MPG3030WHT, Cosar 7520494, or CPA Approved Equal; Reference Part A, Section A.7 Requirements and Specifications, Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 3 | NIGP Class Item: 68070 | Expected Qty: 360 | UOM: CS | Quantity: | Price per UOM | Towels per Case | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 360.00 | ||||||
| Line Description : Towel, Cooling; Referenced Manufacturer/Model No.: Frogg Toggs Chilly Pad, Sierra CT100, Walnut Ridge WRCP100, or CPA Approved Equal; Reference Part A, Section A.7 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-0000001749 | Sell | RFx | 1 | 1 | ||
| Event Name | ||||||
| IFB No. 304T-26-680A3.3 Prison Commissary Goods | ||||||
| Post Date | Due Date | |||||
| 03/26/2026 02:00 PM CST | 04/20/2026 | Submit To: | Statewide Procurement Division | |||
| Event Currency: | US Dollar | See Part A for Submission Instructions | ||||
| Bids Allowed in Other Currency: | No | Austin, TX 78774 | ||||
| United States | ||||||
| Contact: | Jennifer Walls | |||||
| 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: | AMERICAN COMB CORP. | Item ID: |
| 304SP-0000001749 | Sell | RFx | 1 | 1 | 22 KENTUCKY AVE | Item ID: | |
| Event Name | USA | Item ID: | |||||
| IFB No. 304T-26-680A3.3 Prison Commissary Goods | PATERSON, NJ 07503-2506 | ||||||
| Post Date | Due Date | United States | |||||
| 03/26/2026 02:00 PM CST | 04/20/2026 | Submit To: | Statewide Procurement Division | ||||
| Event Currency: | US Dollar | See Part A for Submission Instructions | |||||
| Bids Allowed in Other Currency: | No | Austin, TX 78774 | |||||
| United States | |||||||
| Contact: | Jennifer Walls | ||||||
| Phone: | 512/475-0507 | ||||||
| Email: |
File details come from the government source that posted it. Updated .