ESBD_548217_1786462311137_Exhibit C Pricing sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- HHS0017871
- Issued by
- Texas
About this file
This is an Exhibit C Pricing Sheet for a blanket purchase order issued by the Texas Health and Human Services Commission (HHSC) Purchasing, Contracting and Compliance Division (CTCD) for Coca Cola products and juices at the Mexia State Supported Living Center. The solicitation seeks competitive bids to supply ten specified beverage products including various Coca Cola soft drinks (Cherry Coke, Sprite, Coke, Diet Coke, Sprite Tropical, and Sprite Cherry) and Minute Maid juices (Peach Mango, CranAppleRazz, Cranberry Grape, and Fruit Punch), with quantities listed as one case per item and additional line items available for new products. The response due date is August 25, 2026 at 10:30 AM Central Standard Time, with a post date of August 11, 2026. The contract term is September 1, 2026 through August 31, 2027, with orders to be placed on an as-needed basis by the agency.
The pricing sheet establishes a contract not-to-exceed amount of $30,000 during the contract term, with all unit prices and extension costs currently shown as zero dollars pending bidder submission. Quotes must be submitted F.O.B. Destination with freight prepaid and included, or bidders must show exact delivery costs and terms. Default delivery is considered 14 days after receipt of order unless otherwise specified. The buyer contact is Ja'Vorashay Johnson at the HHSC Purchasing division, reachable at 512-406-2563 or JaVorashay.Johnson03@hhs.texas.gov. Bidders must submit a completed and signed Exhibit A (HHS Solicitation Affirmations) and completed Exhibit C Pricing Sheet as mandatory requirements; failure to submit either will result in bid disqualification. All parts and materials must be guaranteed for a minimum of ninety days or in accordance with manufacturer's warranty if greater than ninety days.
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General Details
| Exhibit C Pricing sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0017871 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | TIN | |||||
| FY27 Coca Cola Products for Mexia State Supported Living Center | Address | |||||
| Post Date | Due Date | Phone | ||||
| 08/11/2026 10:29 AM CST | 08/25/2026 | Fax | ||||
| Event Currency: | US Dollar | |||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | |||
| See Solicitation for Submission Instructions |
| United States | ||||||
| Contact: | Johnson,Ja'Vorashay D | |||||
| Phone: | 512/406-2563 | |||||
| Email: | ||||||
| Event Description | ||||||
| HHSC PCS is seeking competitive bids to establish a blanket purchase order for Coca Cola products and juices for Mexia State Supported Living Center. | ||||||
| General Questions | ||||||
| Question | UOM | Best | Worst | Response: | ||
| Attach completed and signed Exhibit A HHS Solicitation Affirmations, Pages 1-14. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. | |||||
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
Response Comments
| Are parts and materials guaranteed for a minimum of ninety (90) days or in accordance with manufacturer's warranty if greater than ninety (90) days? | Yes | No |
| Bid Factor Response Required: Yes | ||
| Ideal Response Required: No | ||
| Response Comments |
| Attach completed and signed Addendum Acknowledgement Form(s), if issued. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
Pricing sheet
| EXHIBIT C | |||||||
| PRICING SHEET FOR BLANKET TERM: 09/01/2026 - 08/31/2027 | |||||||
| Not to exceed $30,000 during the term of the awarded PO. | |||||||
| Informal IFB No: | HHS0017871 | Response Due Date: 08-25-2026 @ 10:30AM | |||||
| Ship To: | Send Quote To: | ||||||
| Mexia State Supported Living Center | Buyer Ja'Vorashay Johnson CTCD, CTCM | ||||||
| 424 Mesquite Dr | Telephone 512-406-2563 | ||||||
| Mexia, TX 76667 | Email: JaVorashay.Johnson03@hhs.texas.gov | ||||||
| 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. | |||||||
| Line No. | Class-Item | Description | Qty | UOM | Unit Price | Extension | |
| 1 | 393/77 | Cherry coke | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 2 | 393/77 | Sprite | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 3 | 393/77 | Coke | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 4 | 393/77 | Diet Coke | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 5 | 393/77 | Sprite Tropical | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 6 | 393/77 | Sprite Cherry | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 7 | 393/60 | Minute Maid Peach Mango | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 8 | 393/60 | Minute Maid CranAppleRazz | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 9 | 393/60 | Minute Maid Cranberry Grape | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 10 | 393/60 | Minute Maid Fruit Punch | |||||
| "or equivalent to" | 1 | CS | $ - 0 | $ - 0 | |||
| 11 | $ - 0 | $ - 0 | |||||
| 12 | $ - 0 | $ - 0 | |||||
| 13 | $ - 0 | $ - 0 | |||||
| 14 | $ - 0 | $ - 0 | |||||
| 15 | $ - 0 | $ - 0 | |||||
| 16 | $ - 0 | $ - 0 | |||||
| 17 | $ - 0 | $ - 0 | |||||
| 18 | $ - 0 | $ - 0 | |||||
| 19 | $ - 0 | $ - 0 | |||||
| 20 | $ - 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 |
Line Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0017871 | Sell | RFx | 1 | 1 | Bidder Specific RFx Document Details | |
| Event Name | RFx Document Bidder Details | |||||
| FY27 Coca Cola Products for Mexia State Supported | Event plan cannot be posted without the Task Name. | |||||
| Post Date | Due Date | Event plan cannot be posted without the Task Owner. | ||||
| 08/11/2026 10:29 AM CST | 08/25/2026 | Collaboration due date has ended. | ||||
| Event Currency: | US Dollar | User Name | ||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | |||
| See Part A for Submission Instructions |
| United States | |||||
| Contact: | Johnson,Ja'Vorashay D | ||||
| Phone: | 512/406-2563 | ||||
| Email: | |||||
| Line Details | |||||
| For "No Bid", LEAVE BLANK | |||||
| Line: 1 | NIGP Class Item: | Expected Qty: 0 | UOM: | Quantity: | |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 0 | ||
| Line Description : |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0017871 | Sell | RFx | 1 | 1 | Bidder Specific RFx Document Details | ||
| Event Name | RFx Document Bidder Details | ||||||
| FY27 Coca Cola Products for Mexia State Supported | Event plan cannot be posted without the Task Name. | ||||||
| Post Date | Due Date | Event plan cannot be posted without the Task Owner. | |||||
| 08/11/2026 10:29 AM CST | 08/25/2026 | Collaboration due date has ended. | |||||
| Event Currency: | US Dollar | User Name | |||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | ||||
| See Part A for Submission Instructions |
| United States | |
| Contact: | Johnson,Ja'Vorashay D |
| Phone: | 512/406-2563 |
| Email: |
File details come from the government source that posted it. Updated .