ESBD_526054_1781187426481_5_Mandatory Price Sheet 304T-26-180A1.1 Laundry Chemicals.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 304T-26-180A1.1
- Issued by
- Travis County, Austin City, Texas
About this file
This is a mandatory price sheet for an Invitation for Bid (IFB) issued by the Texas Statewide Procurement Division for laundry chemicals used in janitorial and product manufacturing. The solicitation, IFB No. 304T-26-180A1.1, was posted on June 11, 2026, with a bid due date of July 7, 2026, at 2:43 PM CST. The procurement includes five line items totaling approximately 109,480 pounds of chemicals across various specifications: 1,000 pounds of Fluorescent Brightener (Fluostain I), 12,480 pounds of Hydrochloric Acid Technical Grade at 20 Degrees Baume, 24,000 pounds of Phosphoric Acid at 85% technical grade, 12,000 pounds of Sodium Carboxymethylcellulose, and 60,000 pounds of Surfactant Nonionic Nonoxyphenoxyl Ethanol. All materials are designated for statewide delivery. Referenced manufacturers and approved equals are specified for each line item, with minimum order quantities ranging from 300 to 19,200 pounds depending on the chemical.
Bids are not required for any of the five line items, and no reserve prices have been established. The procurement is conducted in US dollars with no bids permitted in alternate currencies. Respondents must enter their company name and Federal ID number on the price sheet and submit responses to the Statewide Procurement Division in Austin, Texas. The contact for the procurement is Madison Serena Guevara. Additional detailed terms and conditions are referenced in Parts A and B of the solicitation documents, with Part A containing submission instructions and specifications including quality standards and delivery requirements.
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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-0000001770 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-26-180A1.1 Laundry Chemicals | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 06/11/2026 02:43 PM CST | 07/07/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Madison Serena Guevara | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-26-180A1.1 Chemicals for Janitorial and Laundry Product Manufacturing |
Line Details
| Event Details | |||||||||||
| PeopleSoft Strategic Sourcing | |||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | |||||
| 304SP-0000001770 | Sell | RFx | 1 | 1 | |||||||
| Event Name | Submit To: | Statewide Procurement Division | |||||||||
| IFB No. 304T-26-180A1.1 Laundry Chemicals | See Part A for Submission Instructions | ||||||||||
| Post Date | Due Date | Austin, TX 78774 | |||||||||
| 06/11/2026 02:43 PM CST | 07/07/2026 | United States | |||||||||
| Event Currency: | US Dollar | Contact: | Madison Serena Guevara | ||||||||
| Bids Allowed in Other Currency: | No | Phone: | |||||||||
| Email: | |||||||||||
| Line Details | |||||||||||
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 1 | NIGP Class Item: 18030 | Expected Qty: 1000 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 1000.00 | ||||||||
| Line Description : Fluorescent Brightener (Fluostain I); Referenced Manufacturer/Model No. or Equal: 3-V Inc, OPTIBLANC 2M/G CONC; Reference Part A, Section A.7; Minimum Order Quantity 300 lb; Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 2 | NIGP Class Item: 18004 | Expected Qty: 12480 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 12480.00 | |||||
| Line Description : Hydrochloric Acid, Technical Grade, 20 Degrees Baume; Referenced Manufacturer/Model No. or Equal: Harcros Chemical Group, Hydrochloric Acid; Reference Part A, Section A.7; Minimum Order Quantity 12,480 lb; Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 3 | NIGP Class Item: 18004 | Expected Qty: 24000 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 24000.00 | |||||
| Line Description : Phosphoric Acid, 85% Technical; Referenced Manufacturer/Model No. or Equal: Haifa Negev Technologies Ltd, Haifa Phosphoric Acid; Reference Part A, Section A.7; Minimum Order Quantity 18,504 lb; Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 4 | NIGP Class Item: 18086 | Expected Qty: 12000 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 12000.00 | |||||
| Line Description : Sodium Carboxymethylcellulose; Referenced Manufacturer/Model No. or Equal: Amtex Chemicals, LLC\Detercel; Reference Part A, Section A.7; Minimum Order Quantity 12,000 lb; Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 5 | NIGP Class Item: 18093 | Expected Qty: 60000 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 60000.00 | |||||
| Line Description : Surfactant, Nonionic Nonxyphenoxl Ethanol; Referenced Manufacturer/Model No. or Equal: Energy Solutions, LLC\NP-9; Reference Part A, Section A.7; Minimum Order Quantity 19,200 lb; 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-0000001770 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-26-180A1.1 Laundry Chemicals | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 06/11/2026 02:43 PM CST | 07/07/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Madison Serena Guevara | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| 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-0000001770 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| IFB No. 304T-26-180A1.1 Laundry Chemicals | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | Item ID: | ||||
| 06/11/2026 02:43 PM CST | 07/07/2026 | United States | |||||
| Event Currency: | US Dollar | Contact: | Madison Serena Guevara | ||||
| Bids Allowed in Other Currency: | No | Phone: | |||||
| Email: |
File details come from the government source that posted it. Updated .