ESBD_522187_1780428753296_Solicitation HHS0017380_Exhibit C_Pricing Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- HHS0017380 Picnic Pack Supplies
- Solicitation number
- HHS0017380
- Issued by
- Harris County, Texas
About this file
This is a pricing sheet for a blanket purchase order issued by the Texas Health and Human Services Commission (HHSC) for the Lubbock State Supported Living Center under Formal IFB No. HHS0017380. The solicitation requests cafeteria and food service supplies including napkins, disposable utensils (forks, knives, and teaspoons), toothpicks, and plastic bags. The procurement specifies quantities of 100 cases for each line item, with products from manufacturers such as Tork, Empress, Amercare Royal, and Elkay Plastics or equal alternatives. The response due date is June 22, 2026 at 10:30 AM, with quotes to be submitted to Tracie Ogle at pcsbids@hhsc.texas.gov. The contract term is September 1, 2026 through August 31, 2027, and the pricing sheet notes that quantities may be increased or decreased during the contract period based on program needs.
The pricing sheet requires vendors to provide unit prices and extensions for all line items, with freight quoted as F.O.B. Destination Freight Prepaid and Included in the total cost. Estimated delivery time is 14 days after receipt of order unless otherwise stated. Bidders proposing products other than the specified brands or part numbers must submit supporting literature for evaluation; failure to provide such documentation may result in the bid not being considered for award. The sheet indicates that the listed products are for evaluation purposes only and all pricing fields are blank ($-0), indicating that this is a template awaiting vendor responses and pricing information.
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Text version
Exhibit C - Blanket Purchase
| EXHIBIT C |
| PRICING SHEET FOR BLANKET ORDER |
| Formal IFB No: HHS0017380 | Response Due Date: 06-22-26 @ 10:30AM |
| Ship To: | Send Quote To: |
| Lubbock State Supported Living Center | Tracie Ogle, CTCD, CTCM |
| 3401 N. University Ave. | pcsbids@hhsc.texas.gov |
| Lubbock, TX. 79415 |
| Term: 09/01/2026 - 08/31/2027 | ||||||
| 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 | 640/60 | D820 Tork Advanced Soft Minifold Dispenser Napkin, Size 12 x 13 Inches; Folded 3.8 x 6.5 Inches; White, 500 Napkins per Pack, 12 Packs per Case or Equal | 100 | CASE | $ - 0 | $ - 0 |
| 2 | 640/60 | NP3260 Tork Advanced Dinner Napkin, 2 Ply, Size 12.8 x 16.2 Inches; Folded 4.2 x 8.1 Inches; White, 500 Napkins per Pack, 12 Packs per Case or Equal | 100 | CASE | $ - 0 | $ - 0 |
| 3 | 640/60 | 100 | CASE | $ - 0 | $ - 0 | |
| 4 | 640/60 | 100 | CASE | $ - 0 | $ - 0 | |
| 5 | 640/60 | 100 | CASE | $ - 0 | $ - 0 | |
| 6 | 640/60 | 100 | CASE | $ - 0 | $ - 0 | |
| 7 | 640/60 | 100 | CASE | $ - 0 | $ - 0 | |
| 3 | 640/60 | E182001 Empress Polystyrene Heavy Weight Fork, Champagne, 1,000 per Case or Equal | 100 | CASE | $ - 0 | $ - 0 |
| 4 | 640/60 | E182003 Empress Polystyrene Heavy Weight Knife, Champagne, 1,000 per Case or Equal | 100 | CASE | $ - 0 | $ - 0 |
| 5 | 640/60 | E182002 Empress Polystyrene Heavy Weight Teaspoon, Champagne, 1,000 per Case or Equal | 100 | CASE | $ - 0 | $ - 0 |
| 6 | 640/60 | RPP RM115 Amercareroyal Mint Cello-Wrapped Wood Toothpicks, 2-1/2 Inches, Natural, Pack of 15,000 or Equal | 100 | CASE | $ - 0 | $ - 0 |
| 7 | 640/60 | 15F-0308 Elkay Plastics Low Density Flat Bag, Clear, 3 x 8 Inches, 1.5 mil., 5,000 per Case or Equal | 100 | CASE | $ - 0 | $ - 0 |
| 8 | 640/60 | 15F-0510 Elkay Plastics Low Density Flat Bag, Clear, 5 x 10 Inches, 1.5 mil., 2,000 per Case or Equal | 100 | CASE | $ - 0 | $ - 0 |
| 9 | 640/60 | Freight | 1 | LOT | $ - 0 | $ - 0 |
| PRODUCTS LISTED IS FOR EVALUATION PURPOSES ONLY | $ - 0 | $ - 0 | ||||
| 1 | $ - 0 | $ - 0 | ||||
| 2 | $ - 0 | $ - 0 | ||||
| 3 | $ - 0 | $ - 0 | ||||
| 4 | $ - 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: | ______________________________________ |
File details come from the government source that posted it. Updated .