ESBD_525004_1781009634702_Solicitation HHS0017447_Exhibit C_Pricing Sheet.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- HVAC and Plumbing Parts, Supplies
- Solicitation number
- HHS0017447
- Issued by
- Van Zandt 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 Vernon State Hospital under Formal IFB No. HHS0017447. The solicitation requests pricing for 27 line items consisting of plumbing and water heating equipment and components, including electric point-of-use water heaters (6-gallon and 10-gallon models), a 50-gallon electric water heater, circulation pumps, thermostatic mixing valves, copper tubing, flanges, gaskets, flexible connectors, and replacement cartridges. Each item is listed with a quantity of one unit, with the option for bidders to propose equal or alternative products with supporting literature. The response is due by June 30, 2026, at 10:30 AM, with the contract term running from September 1, 2026, through August 31, 2027. Quotes should be submitted to Tracie Ogle at pcsbids@hhsc.texas.gov, with delivery to Vernon State Hospital at 4730 College Drive, Vernon, Texas 76384.
Pricing should be quoted on an F.O.B. Destination basis with freight prepaid and included in the total price, or bidders must specify exact delivery costs and terms separately. The standard delivery timeline is 14 days after receipt of purchase order unless otherwise stated. No shipment should occur until a formal purchase order is issued and items are requested by the program. Additional products within the same general category may be ordered during the contract term, and quantities may be increased or decreased based on operational needs. The pricing sheet contains blank fields for unit prices and extensions, indicating this is a template for vendor response rather than a completed quotation document.
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Text version
Exhibit C - Blanket Purchase
| EXHIBIT C |
| PRICING SHEET FOR BLANKET ORDER |
| Formal IFB No: HHS0017447 | Response Due Date: 06-30-26 @ 10:30AM |
| Ship To: | Send Quote To: |
| Vernon State Hospital | Tracie Ogle, CTCD, CTCM |
| 4730 COLLEGE DRIVE | pcsbids@hhsc.texas.gov |
| VERNON, TEXAS 76384 |
| 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 | 670/55 | PROE61RHPOU - 6 Gallon Electric Point of Use - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 2 | 670/55 | 240020S - Taco 2400-20S-3P - 1/6HP S/S PL Pump - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 3 | $ - 0 | $ - 0 | ||||
| 4 | $ - 0 | $ - 0 | ||||
| 5 | $ - 0 | $ - 0 | ||||
| 6 | $ - 0 | $ - 0 | ||||
| 7 | $ - 0 | $ - 0 | ||||
| 3 | 670/55 | 2L20 - 2 TYPE L HARD X20 COPPER TUBE - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 4 | 670/55 | RP18627 - RP 18627 DELTA EXTENDER - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 5 | 670/55 | 3.2PPFTGR - 3x2 Propress FTG. RED. 20763 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 6 | 670/55 | ARM3044PAB* - LOCHINVAR ARM3044PAB CIRC PUMP - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 7 | 670/55 | TM-520B-LF-DT* - Leonard RM-520B-LF-DT Thermostatic Mixing Valve for 25 Showers - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 8 | 670/55 | I212TF - 2-1/2 IMPORT 150# RF THREADED FLANGE - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 9 | 670/55 | I3TF - 3" IMPORT 150# RF THREADED FLANGE - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 10 | 670/55 | 3XLCPPBV - 3" RED & WHITE 5020ABX - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 11 | 670/55 | 3XLCPP90 - 3 XL-C 90 ELL 20628 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 12 | 670/55 | 212NFFG - 2-1/2" 150# 1/8 NEOPRENE FF GASKET - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 13 | 670/55 | 3.112PPFR - 3X 11/2 PROPRESS FTG RED 20818 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 14 | 670/55 | 007RP - TACO FLANGE GASKET SET 007-007RP - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 15 | 670/55 | 1168-06-06* - DANFOSS 1168-06-06 3/8" PUSH X 3/8" MIP POLY - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 16 | 670/55 | 000764-20* - 000764-20 T & S SEATS FOR BIG NFLOW MIXING UNIT - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 17 | 670/55 | 001088-45* - 001088-45 T & S BRASS WASHERS FOR BIG FLOW MIXING UNIT - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 18 | 670/55 | 4V107 - 4" VICT STYLE 107 PNTD COUPLING EHP - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 19 | 670/55 | 14.100PBT - 3/8 OD X 100' PEX COIL 32011 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 20 | 670/55 | PROE101RHPOU - 10 GALLON ELECTRIC POINT OF USE - Serial # Q512510178 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 21 | 670/55 | PROE50T2RH95 - 50 GAL ELECTRIC 4500W - Serial # M362503125 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 22 | 670/55 | 7800-502-001* - 7800-502-001 ACORN REPLACEMENT CARTRIDGE - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 23 | 670/55 | 114FCIP - 11/4"X8" S.S FLEX (IP) #MPT-1.25 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 24 | 670/55 | 112FCIP - 11/2"X9" S.S FLEX (IP) MPT-1.50 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 25 | 670/55 | 4XLCPPBV - 4" RED & WHITE 5020ABX - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 26 | 670/55 | 4ML223E - ML223E 4 LUG B/F VALVE - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 27 | 670/55 | 4XLCPPCLS - 4" XL-C COUP L/STOP 20753 - or Equal | 1 | EA | $ - 0 | $ - 0 |
| 28 | 670/55 | Freight | 1 | LOT | ||
| 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: | ______________________________________ |
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