ESBD_535142_1783450779921_Solicitation HHS0017447_Exhibit C_Pricing Sheet V2.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- HHS0017447_V2 HVAC and Plumbing Parts, Supplies
- Solicitation number
- HHS0017447_V2
- Issued by
- Upton County, Texas
About this file
This is a Pricing Sheet Exhibit for a Blanket Purchase Order issued by the Texas Health and Human Services Commission (HHSC) for HVAC and plumbing parts and supplies to support Vernon State Hospital. The solicitation, designated as Formal IFB No. HHS0017447 V2, requests quotes for 27 line items including electric point-of-use water heaters, circulation pumps, copper tubing, fittings, flanges, mixing valves, flexible connectors, and various replacement parts and cartridges. All items are specified with manufacturer part numbers but allow for equal alternatives, with quantities of one unit each for evaluation purposes. The response due date is July 28, 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 additional products of the same general category may be ordered during the term with quantities subject to adjustment based on programmatic needs.
Pricing should be quoted on an F.O.B. Destination basis with freight prepaid and included in the total cost, or vendors must provide exact delivery costs and terms. Standard estimated delivery time is 14 days after receipt of purchase order, unless otherwise specified. The pricing sheet contains blank fields for unit prices and extensions, indicating this is a template for vendor response. Bidders offering products other than those specified must provide supporting literature for evaluation; failure to do so may result in non-consideration for award. The document notes that all listed products are for evaluation purposes only and that no shipment should occur until a purchase order is issued and items are specifically requested by the program.
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Text version
Exhibit C - Blanket Purchase
| EXHIBIT C |
| PRICING SHEET FOR BLANKET ORDER |
| Formal IFB No: HHS0017447 V2 | Response Due Date: 07-28-26 @ 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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