ESBD_540147_1784573971193_HHS0017697_Exhibit C_Pricing Sheet.xlsx

This is a pricing sheet exhibit for a blanket purchase order issued by the Texas Health and Human Services Commission (HHSC) for Wichita Falls State Hospital. The solicitation, formal IFB No. HHS0017697, seeks various telecom parts and tools including power tools, fasteners, hand tools, and accessories. Specific items include a Milwaukee M18 FUEL 1/2" Hammer Drill/Driver, a Milwaukee M18 Cordless HACKZALL, machine bolts, anchor kits, rotary masonry drill bits, socket sets, electrician scissors, cordless drill batteries with charger, and a 6-piece hand tool set. The response due date is August 10, 2026, at 10:30 AM, with quotes to be submitted to Tracie Ogle at pcsbids@hhsc.texas.gov. The contract term runs from September 1, 2026, through August 31, 2027, with the understanding that quantities may be increased or decreased during the contract period and additional products of the same general category may be ordered as needed.

Bidders must submit pricing on all line items with unit prices and extension calculations, with freight quoted as prepaid and included in the F.O.B. Destination price unless otherwise specified with exact delivery costs and terms provided. The estimated delivery time is 14 days after receipt of order unless stated otherwise. Vendors bidding items other than those specified by brand or part number must provide product literature for evaluation purposes; failure to do so may result in non-consideration for award. The pricing sheet indicates all line items currently show zero pricing, indicating this is a template awaiting vendor responses. No specific set-asides, incumbent information, or funding sources are identified in this exhibit.