ESBD_511567_1777645561644_HHS0017279_Exhibit C_Pricing Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- HHS0017279 Vehicle Batteries and Key Fobs
- Solicitation number
- HHS0017279
- Issued by
- Fort Bend County, Texas
About this file
This is a Pricing Sheet for a Blanket Purchase Order issued by the Texas Health and Human Services Commission (HHS) for Richmond State Supported Living Center, with Formal IFB No. HHS0017279. The solicitation requests quotes for various battery types and replacement key fobs, including 12-volt flooded batteries (SLI65, SLI65XM, SLI78, SLI78M), 12-volt ultra platinum batteries (SLI48AGM, SLI94RAGM), a 12-volt flooded battery (SLI94RH7M), 6-volt and 8-volt golf cart batteries (SLIGC110, SLIGC8V), environmental fees for 12-volt and 6/8-volt batteries, and five different replacement key fob models with programming fees. Each line item specifies acceptable equivalent products and warranty periods ranging from March 6, 2027 to March 6, 2030. The response due date is May 19, 2026 at 10:30 AM, with quotes to be sent to Tracie Ogle at pcsbids@hhsc.texas.gov. The blanket purchase order term runs from September 1, 2026 through August 31, 2026, with quantities subject to increase or decrease based on program needs during the contract period.
Pricing for all line items is currently shown as zero, indicating this is an evaluation template awaiting vendor submissions. Quotes must be provided on an F.O.B. Destination basis with freight prepaid and included in the pricing, or vendors must provide exact delivery costs and terms separately. The estimated delivery time is noted as 14 days after receipt of order unless otherwise specified. Bidders offering products other than those specified must include supporting literature for evaluation purposes; failure to provide such documentation may result in the bid not being considered for award. Additional products in the same general category may be ordered under the issued purchase order, and no shipments should occur until the PO is officially issued and items are requested by the program.
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Text version
Exhibit C - Blanket Purchase
| EXHIBIT C |
| PRICING SHEET FOR BLANKET ORDER |
| Formal IFB No: HHS0017279 | Response Due Date: 5-19-26 @ 10:30AM |
| Ship To: | Send Quote To: |
| Richmond State Supported Living Center | Tracie Ogle, CTCD, CTCM |
| 2100 Preston | pcsbids@hhsc.texas.gov |
| Richmond, TX. 77469 |
| Term: 09/01/2026 - 08/31/2026 | ||||||
| Additional products of the same general category may be ordered from the issued PO. | ||||||
| Quantities may be increased or decreased upon need during the term of the PO. | ||||||
| DO NOT SHIP until PO is issued and items are requested by the Program. | ||||||
| Line No. | Class-Item | Description | Qty | UOM | Unit Price | Extension |
| 1 | 060/12 | SLI65 - 12V 65 FLOODED 24 - 565MF, SLI65, 65-60 - Full Warranty Until 3/6/2028 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 2 | 060/12 | SLI65XM - 12V 65 FLOODED 36 |
65750, SLI65XM, 65-E108, 765MF
| Full Warranty Until 3/6/2029 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 3 | 060/12 | SLI78 - 12V 78 FLOODED 24 |
SLI78, 678MF, 78-60
| Full Warranty Until 3/6/2028 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 4 | 060/12 | SLI78M - 12V 78 FLOODED 36 |
SLI78M, 778MF, 78-E108
| Full Warranty Until 3/6/2029 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 5 | 060/12 | SLI48AGM - 12V 48 ULTRA PLATINUM 48 |
SLI48AGM, DISCDUR-9A48, SLI48AGMA
| Full Warranty Until 3/6/2030 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 6 | 060/12 | SLI94RAGM - 12V 94R ULTRA PLATINUM 48 |
SLI94RAGM, DISCDUR-9A94R, SLI94RAGMA
| Full Warranty Until 3/6/2030 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 7 | 060/12 | SLI94RH7M - 12V 94R FLOODED 36 |
SLI94RH7M, L4/94R-E108, 694RMF
| Full Warranty Until 3/6/2029 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 8 | 060/12 | SLIGC110 6V GC2 GOLF |
SLIGC110, GC-110, GC10
| Full Warranty Until 3/6/2027 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 9 | 060/12 | SLIGC8V - 8V GC8 FLOODED 12 |
SLIGC8V, BATGC8V, GC8V-110, GC8V
| Full Warranty Until 3/6/2027 - or Equal | 1 | EA | $ - 0 | $ - 0 | |||
| 10 | 060/12 | ENV300 - ENVIRONMENTAL FEE FOR 12 VOLT BATTERIES ENV300 | 1 | LOT | $ - 0 | $ - 0 | |
| 11 | 060/12 | ENV200 - ENVIRONMENTAL FEE FOR 6/8 VOLT BATTERIES ENV200 | 1 | LOT | $ - 0 | $ - 0 | |
| 12 | 060/12 | FOB10058 3 BUTTON REPLACEMENT FOB | |||||
| FBK001, FOB10058B, 8207-B - or Equal | 1 | EA | $ - 0 | $ - 0 | |||
| 13 | 060/12 | FOB10031 - 3 BUTTON REPLACEMENT FOB | |||||
| FOB10031, FOB10031A, 8066-B - or Equal | 1 | EA | $ - 0 | $ - 0 | |||
| 14 | 060/12 | FOB11868 - TRANSPONDER KEY REPLACMNT | |||||
| FOB11868A, 40316 - or Equal | 1 | EA | $ - 0 | $ - 0 | |||
| 15 | 060/12 | FOB10005 - 3 BUTTON REPLACEMENT FOB | |||||
| FOB10005, FOB10005A, 9728-B - or Equal | 1 | EA | $ - 0 | $ - 0 | |||
| 16 | 060/12 | FOB13245 - 4 BUTTON REPLACEMENT FOB | |||||
| RK-FD-407 - or Equal | 1 | EA | $ - 0 | $ - 0 | |||
| 17 | 060/12 | FOB PROGRAMMING FEE | 1 | LOT | $ - 0 | $ - 0 | |
| PRODUCT LISTED IS FOR EVALUATION PURPOSES ONLY | $ - 0 | $ - 0 | |||||
| The information identified above is intended to indicate the quality and characteristics of products that will be satisfactory. If bidding other than specified brand or part number, bidder must include literature to allow evaluation of the items. Failure to provide literature may be cause for not considering for an award. | $ - 0 | $ - 0 | |||||
| Estimated Delivery Time: | Total | $ - 0 | |||||
| NOTE: Quote F.O.B. Destination Freight Prepaid & Included, otherwise show exact delivery cost and terms. Unless stated otherwise, delivery is considered to be 14 days after receipt of order | |||||||
| VENDOR NAME: | ______________________________________ |
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