ESBD_511116_1777477498686_5_Mandatory Price Sheet 304T-26-652A1.3.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Personal Hygiene and Grooming Products
- Solicitation number
- 304T-26-652A1.3
- Issued by
- Bastrop County, Beaumont City, Texas
About this file
This is a mandatory price sheet for a competitive sealed bidding solicitation issued by the State of Texas, Statewide Procurement Division, for personal hygiene and grooming products. The request for quotes (RFx) event ID 304T-26-652A1.3 was posted on April 29, 2026, at 10:26 AM CST with a submission deadline of May 26, 2026. The solicitation encompasses seven line items for statewide delivery, including antifungal powder (150 cases), shaving cream (690 cases), hair brushes (172 cases), antibacterial bar soap (2,000 cases), panty liners (5,460 cases), sanitary napkins (18,192 cases), and tampons with cardboard applicators (5,460 cases). All quantities are specified in cases as the unit of measure. The contact for the procurement is Noah Keith Holdren at the Statewide Procurement Division in Austin, TX 78774, with phone number 512/463-1650. No site visits or bidders' conferences are mentioned in the documentation.
Pricing shall be submitted in US dollars with no alternative currency bids permitted. Referenced manufacturers and acceptable equals are specified for each line item, including brands such as Rugby, Geri-Care, Amerfresh, Freshscent, Barbasol, Union Supply, Charmtex, Bob Barker, SierraSoft, BodyForm, and Hospeco. A minimum order quantity of 100 cases applies to the shaving cream line item. No bid responses are required for any line, and no reserve prices have been established. Detailed specifications and additional requirements are referenced in Part A, Section 7.2, and Attachment F of the solicitation documents. The terms and conditions governing this procurement are contained in Parts A and B of the complete solicitation materials.
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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-0000001752 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| 304T-26-652A1.3 Personal Hygiene | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 04/29/2026 10:26 AM CST | 05/26/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Noah Keith Holdren | |||
| Bids Allowed in Other Currency: | No | Phone: | 512/463-1650 | |||
| Email: | ||||||
| Event Description | ||||||
| 304T-26-652A1.3 Personal Hygiene and Grooming Products |
Line Details
| Event Details | |||||||||||||
| PeopleSoft Strategic Sourcing | |||||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | |||||||
| 304SP-0000001752 | Sell | RFx | 1 | 1 | |||||||||
| Event Name | Submit To: | Statewide Procurement Division | |||||||||||
| 304T-26-652A1.3 Personal Hygiene | See Part A for Submission Instructions | ||||||||||||
| Post Date | Due Date | Austin, TX 78774 | |||||||||||
| 04/29/2026 10:26 AM CST | 05/26/2026 | United States | |||||||||||
| Event Currency: | US Dollar | Contact: | Noah Keith Holdren | ||||||||||
| Bids Allowed in Other Currency: | No | Phone: | 512/463-1650 | ||||||||||
| Email: | |||||||||||||
| Line Details | |||||||||||||
| For "No Bid", LEAVE BLANK | |||||||||||||
| Line: 1 | NIGP Class Item: 65229 | Expected Qty: 150 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Antifungal Powder Product Size | Bottles per Case | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 150.00 | ||||||||||
| Line Description : Antifungal Powder, Referenced Manufacturer/Model No. or Equal: Rugby, Geri-care, Reference Part A 7.2 - Specifications and Attachment F Requirements and Specifications, Statewide Delivery |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 2 | NIGP Class Item: 65275 | Expected Qty: 690 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Shaving Cream Product Size | Tubes per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 690.00 | |||||||
| Line Description : Shaving Cream, Referenced Manufacturer/Model No. or Equal: Amerfresh, Freshscent, Barbasol American Made EST 1919, Reference Part A 7.2 - Specifications and Attachment F Requirements and Specifications, Minimum Order Quantity 100, Statewide Delivery |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 3 | NIGP Class Item: 65227 | Expected Qty: 172 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Brushes per Inner Pack | Brushes per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 172.00 | |||||||
| Line Description : Hair Brush, Referenced Manufacturer/Model No. or Equal: Union Supply, Charmtex, ICS Waco, Reference Part A 7.2 - Specifications and Attachment F Requirements and Specifications, Statewide Delivery |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 4 | NIGP Class Item: 65216 | Expected Qty: 2000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Bar Soap Product Size | Bars per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 2000.00 | |||||||
| Line Description : Bar Soap, Antibacterial, Referenced Manufacturer/Model No. or Equal: Amerfresh, Bob Barker, Reference Part A 7.2 - Specifications and Attachment F Requirements and Specifications, Statewide Delivery |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 5 | NIGP Class Item: 65239 | Expected Qty: 5460 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Liners per Pack | PKG per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 5460.00 | |||||||
| Line Description : Panty Liner, Referenced Manufacturer/Model No. or Equal: Bob Barker, Always 10796, Reference Part A 7.2 - Specifications and Attachment F Requirements and Specifications, Statewide Delivery |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 6 | NIGP Class Item: 65239 | Expected Qty: 18192 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 18192.00 | |||||
| Line Description : Sanitary Napkin, Referenced Manufacturer/Model No. or Equal: SierraSoft SH1224C, BodyForm BF288, Reference Part A 7.2 - Specifications and Attachment F Requirements and Specifications, Statewide Delivery |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 7 | NIGP Class Item: 65239 | Expected Qty: 5460 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 5460.00 | |||||
| Line Description : Tampon, With Cardboard Applicator, Referenced Manufacturer/Model No. or Equal: Bob Barker, Hospeco Brand Group T500, Reference Part A 7.2 - Specifications and Attachment F Requirements and Specifications, Statewide Delivery |
ISAS Terms & Conditions
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001752 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| 304T-26-652A1.3 Personal Hygiene | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 04/29/2026 10:26 AM CST | 05/26/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Noah Keith Holdren | |||
| Bids Allowed in Other Currency: | No | Phone: | 512/463-1650 | |||
| 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-0000001752 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| 304T-26-652A1.3 Personal Hygiene | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | Item ID: | ||||
| 04/29/2026 10:26 AM CST | 05/26/2026 | United States | Item ID: | ||||
| Event Currency: | US Dollar | Contact: | Noah Keith Holdren | Item ID: | |||
| Bids Allowed in Other Currency: | No | Phone: | 512/463-1650 | ||||
| Email: |
File details come from the government source that posted it. Updated .