ESBD_544836_1785531219196_HH0017825_Exhibit C - Pricing Sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- HVAC PARTS AND SUPPLIES
- Solicitation number
- HHS0017825
- Issued by
- Texas
About this file
This is an Exhibit C Pricing Sheet for a Formal Invitation for Bid (IFB) Solicitation No. HHS0017825 issued by the Texas Health and Human Services Commission for HVAC parts and supplies to be delivered to the Corpus Christi State Supported Living Center. The solicitation includes twelve line items covering various HVAC components, including foil tape, aluminum tape, capacitors, PVC and sweat fittings, insulation tape, a condenser fan motor, and belts. All items are requested in quantities of one unit each, with the exception of freight which is quoted as a single lot. The bid response is due on August 14, 2026, at 10:30 AM. The solicitation is structured as a blanket purchase order with the note that quantities may increase or decrease depending on operational needs. Delivery is expected within 14 days after receipt of order.
Pricing must be quoted F.O.B. Destination with freight prepaid and included in the total, or the exact delivery cost and terms must be clearly stated separately. The pricing sheet currently shows all line items and the freight total as zero, indicating that bidders are required to complete this exhibit with their actual pricing. The document emphasizes that submission of the completed Exhibit C Pricing Sheet is mandatory, with failure to submit resulting in disqualification of the bid response. The total contract value and specific funding source are not identified in this pricing exhibit.
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Text version
Exhibit
| EXHIBIT C | |||||||
| PRICING SHEET | |||||||
| Formal IFB - Solicitation No: HHS0017825 | Response Due Date: 08-14-2026 @ 10:30AM | ||||||
| Ship To: | |||||||
| Corpus Christi State Supported Living Center Whse | |||||||
| 902 Airport Rd. | |||||||
| Corpus Chrsiti, TX 78405 | |||||||
| Line No. | Class-Item | Description | Qty | UOM | Unit Price | Extension | |
| 1 | 031-67 | 764085, 324A NASHUA 2 1/2" FOIL TAPE | |||||
| 0810 ALUMINUM 1087630 | 1 | RL | $ - 0 | $ - 0 | |||
| 2 | 031-67 | 764086, 324A 3" NASHUA TAPE 0810 | |||||
| UL181 ALUMINUM 1087631 | 1 | EA | $ - 0 | $ - 0 | |||
| 3 | 031-67 | 139769, 35+5MFD 440V CAP RD | |||||
| CAPACITOR | 1 | EA | $ - 0 | $ - 0 | |||
| 4 | 031-67 | 139282, 40+5MFD 440V CAP RD | |||||
| CAPACITOR | 1 | EA | $ - 0 | $ - 0 | |||
| 5 | 031-67 | 562540, 3/4 90 PVC ELL SLIP X SLIP | 1 | EA | $ - 0 | $ - 0 | |
| 6 | 031-67 | 562420, 3/4 COUPLING PVC SLIP X SLIP | 1 | EA | $ - 0 | $ - 0 | |
| 7 | 031-67 | 751180, 3/4 LR 90 SWEAT ELL | 1 | EA | $ - 0 | $ - 0 | |
| 8 | 031-67 | 754560, 3/4 COUPLING SWEAT | 1 | EA | $ - 0 | $ - 0 | |
| 9 | 031-67 | 134066, 4217-W3 CALGON CORK INSUL TAPE | 1 | EA | $ - 0 | $ - 0 | |
| 10 | 031-67 | 701334, MOTOR EM3458F 1/3-1/6HP, 1SP | |||||
| 1075RPMP 208-230V 48Y COND FAN | 1 | EA | $ - 0 | $ - 0 | |||
| 11 | 031-67 | 131334, AX54 BELT | 1 | EA | $ - 0 | $ - 0 | |
| 12 | 031-67 | 131024, A54 OR 4L560 BELT | 1 | EA | $ - 0 | $ - 0 | |
| 13 | $ - 0 | $ - 0 | |||||
| 14 | For Blanket Purchase Order. Quanitities may Increases or decrease depending on need | $ - 0 | $ - 0 | ||||
| 15 | Attach Completed Exhibit C Pricing Sheet. Failure to submit will disqualify bid reponse | $ - 0 | $ - 0 | ||||
| Freight | 1 | Lot | $ - 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 |
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