ESBD_528696_1781794900510_HHS0017562_Exhibit_C_Pricing Spreadsheet,.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Candy & Food for the CANTEEN at Rusk State Hospital
Solicitation number
HHS0017562
Issued by
Schleicher County, Texas

About this file

This is a pricing spreadsheet for a candy and food supply contract for the canteen at Rusk State Hospital in Texas. The document serves as Exhibit C to the bid solicitation and provides the pricing structure that bidders must complete to submit their proposals. The spreadsheet outlines the specific food and candy items required for the hospital canteen operation, detailing the products, units of measure, and quantities needed. Bidders are required to provide unit pricing for each item listed, allowing the state to evaluate total costs for the contract period. The pricing submission is a critical component of the competitive bidding process and enables direct price comparison among qualified vendors.

The spreadsheet format facilitates transparent cost evaluation by requiring vendors to itemize pricing for all canteen products on a standardized form. This approach ensures consistency across all bids and allows the procurement team to calculate total contract costs and identify the most economical proposal. The pricing exhibit does not appear to contain information regarding set-asides, incumbent vendors, contract term details, or renewal options, as those elements are typically addressed in the primary solicitation documents and bid specifications rather than the pricing schedule itself.

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Sheet1

FacilityRUSK STATE HOSPITALIFB HHS0017562FY27FY27529-341269
NIGP CodeITEM #VENDOR ITEM CODEDESCRIPTIONPACK/SIZEEst. Annual QTYUOMUNIT PRICETOTAL PRICE
39356481275SKITTLES-4812751CS$0.00
39356481358SKITTLES SOUR-4813581CS$0.00
39356520650DUBBLE BUBBLE ORIG TWIST TUB-5206501CS$0.00
39356538363JUICY FRUIT GUM 5 STICK-5383631CS$0.00
39356466516HERSHY MILK CHOC REG-4665161CS$0.00
39356466524HERSHY MLK CHOC W/ALMOND REG-4665241CS$0.00
39356466540MR. GOODBAR REG-4665401CS$0.00
39356466599REESES PNT BTR CUP REG-4665991CS$0.00
39356467274M&M PEANUT-4672741CS$0.00
39356472167LAFFY TAFFY BANANA TUB-4721671CS$0.00
39356476622BUTTERFINGER BAR SINGLE-4766221CS$0.00
39356482596TOOTSIE ROLL-JAR-4825961CS$0.00
$0.00
$0.00
Early Payment Discount ______ % ________ DAYSTOTAL$0.00
NOTE: Quote F.O.B. Destination Freight Prepaid & Included, otherwise show exact delivery cost and terms. Unless stated otherwise, delivery is considered to be 7 days after receipt of order (ARO).Estimated Delivery Date:
Signature:
Business Name:
Street Address:
City, State, ZIP:
Contact Person:
Phone Numer:
Email Address:
Texas Vendor ID:
Vendor's Quote No.

Sheet2

Sheet3

File details come from the government source that posted it. Updated .