ESBD_544830_1785529898100_HHS0017832_Exhibit C Pricing Sheet.pdf

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Attached to
Woodshop Supplies
Solicitation number
HHS0017832
Issued by
Texas

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Written by GovTribe AI ·

This is an Exhibit C Pricing Sheet for a blanket term Invitation for Bid (IFB No. HHS0017832) issued by the Texas Health and Human Services Commission (HHSC). The procurement encompasses ten line items for warehouse and display supplies, including natural cylinder bottles, shopping baskets, window tint film, labeling equipment, and various display fixtures such as gondola units, gridwall panels, and wire basket stands. All items are quoted on a unit basis with quantities of one each. The response due date is August 14, 2026, at 10:30 AM, with quotes to be submitted to the HHSC PCS BIDS office in Corpus Christi, Texas. The blanket term contract will run from September 1, 2026, through August 31, 2027, with orders to be placed on an as-needed basis following award.

Pricing for all line items and freight is currently blank on the sheet, with bidders required to complete unit prices and extensions. The total contract value is not to exceed $50,000 during the term of the awarded purchase order. All quoted prices must be F.O.B. Destination with freight prepaid and included, or bidders must specify exact delivery costs and terms. Standard delivery is considered 14 days after receipt of order unless otherwise stated. The quantities shown represent estimates only and do not constitute a guarantee of purchase; quantities may be adjusted during the contract term based on agency need. Bidders proposing items other than the specified brands or part numbers must provide supporting literature for evaluation, with failure to do so potentially resulting in non-consideration for award. Additional products of the same general category may be added to the award following contract execution with prior agency approval.

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Other files

File Type Posted
ESBD_544830_1785529932524_HHS0017832_Exhibit_D_Online_Bid_Room_Information.pdf PDF
ESBD_544830_1785529980790_HHS0017832_Exhibit D-1_Exhibit_PCS_Map_Directions for Bid Drop Off.pdf PDF
ESBD_544830_1785529765019_HHS0017832_Invitation for Bid.pdf PDF
ESBD_544830_1785529826381_HHS0017832_Exhibit A_HHS_Solicitation_Affirmations.pdf PDF
ESBD_544830_1785529858328_HHS0017832_Exhibit B_HHS_Affirmations.pdf PDF

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Formal IFB No: HHS0017832

Line

No.

Class-Item Description Qty UOM Unit Price Extension

1 445-39

S-26364B Natural Cylinder Bottles Bulk Pack, 16 0z, Flip Top Cap, Refillable Containers, FDA

Compliant, Case of 243, or HHS Approved

Equal

1 EA $ - $ -

2 445-39

H-7875R Hand-Held Shopping Baskets with

Rack, Red, Carton of 12 or HHS Approved Equal 1 EA $ - $ -

3 445-39 S-18272 Window Tint Film Roll, 36" x 25', Dark or HHS Approved Equal

1 EA $ - $ -

4 445-39

S-7956W Monarch 1131 Labels, White, 3/4" x

7/16", 2,500 Labels per Roll, Carton of 20 or

HHS Approved Equal

1 EA $ - $ -

5 445-39

H-7894 Monarch 1131 Date/Numbers Label

Gun, One Line, 8 Characters per Line or HHS

Approved Equal

1 EA $ - $ -

6 445-39 H-9697 Tiered Wire Basket Stand - Square, 21" x 16" x 48" or HHS Approved Equal

1 EA $ - $ -

7 445-39 S-20025 Metal Display Strip - 30" Carton of 1 or HHS Approved Equal

1 EA $ - $ -

8 445-39 H-3876 Double-Sided Gondola Starter Unit, 48" x 35" x 72" Platinum or HHS Approved Equal 1 EA $ - $ -

9 445-39

H-3876-ADD Add-On Unit for Double-sided

Gondola, 48" x 35" x72" Platinum or HHS

Approved Equal

1 EA $ - $ -

10 445-39 H-4279BL Gridwall Panels 2' x 6', Black, Carton of 2 or HHS Approved Equal

1 EA $ - $ -

11 $ - $ -

EXHIBIT C

PRICING SHEET FOR BLANKET TERM: 09/01/2026 - 08/31/2027

Not to exceed $50,000 during the term of the awarded PO.

Response Due Date: 08-14-2026 @ 10:30AM

Ship To: Send Quote To:

Health & Human Services Commission HHSC PCS BIDS

Building Warehouse Email: pcsbids@hhs.texas.gov

Corpus Christi TX 78405

902 Airport Rd Attn: Lilly Farris CTCD

Shipping Instructions: Orders will be placed on an ‘as needed’ basis by the agency delivery contact unless stated otherwise on the awarded PO.

Requirements/Limitations: Quantities may be increased or decreased upon need during the term of the PO. The quantities shown are estimates only and do not constitute a guarantee of purchase.

Adding New Products: Following the award, additional products of the same general category that could have been encompassed in the award, and that are not already on the award, may be added with prior approval from the agency.

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 an award.

13 $ - $ -

14 $ - $ -

15 $ - $ -

Freight 1 lot $ - $ -

Total $ -

VENDOR NAME: ______________________________________

Estimated

Delivery Time:

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

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