ESBD_548337_1786475750300_Exhibit 2 Warranty Resolution.docx

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Attached to
FY27 Consumables and Noncontract items for Lufkin State Supported Living Center
Solicitation number
HHS0017872
Issued by
Texas

About this file

This is a Warranty and Complaint Resolution Form submitted by the Texas Health and Human Services Commission for the procurement of various grocery items to supply the Lufkin State Supported Living Center. The contract covers consumables and noncontract items for the fiscal period September 1, 2026, through August 31, 2027, with renewal options available. Bidders are required to submit this signed agreement as part of their bid submission for IFB HHS0017872. The form establishes the contractor's obligations regarding product warranty compliance and complaint resolution procedures.

The warranty terms require contractors to guarantee that delivered products comply with all contractual requirements. Contractors must resolve complaints within 90 days of notification and provide point of contact information, cause and effect analysis, corrective and preventive actions, and either reimbursement or product replacement as agreed by HHSC. If any delivered product is found to be non-specification in part, the entire shipment must be reimbursed or replaced by the vendor without consideration for production run dates. Contractors must respond to problem notifications within 72 hours and bear all associated investigation costs, including storage fees beginning on the tenth day after vendor notification, HHSC employee time at $20 per hour beginning thirty days after notification, sample and shipping costs, and third-party laboratory testing at AMS FSIS-approved facilities. Failure to provide acceptable responses or meet required resolution timeframes will result in vendor tracking reports and discontinuation of HHSC food awards. The form must be signed by a company officer with authority to enter into fiscally and legally binding contracts.

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PCS.114

05/10/19

WARRANTY AND COMPLAINT RESOLUTION FORM

Exhibit # 2 Texas Health and Human Services Commission For Procurement of various grocery items for FY27 Consumables and Noncontract items for Lufkin State Supported Living Center

IFB: HHS0017872

September 01, 2026, through August 31, 2027, plus Renewals if applicable.

This signed agreement must be submitted with bid.

I certify the following:

This date Contractor’s Name

1. Warranty- On [________________], [_______________________________] guarantees that the product complies with all contractual requirements.

This date Contractor’s Name

2. Complaint Resolution- On [_________________], [___________________________] guarantees to resolve complaints received on Local Groceries in a timely manner (within 90 days). As part of complaint resolution the contractor will provide: point of contact, cause and effect analysis, corrective and preventive actions taken, reimbursement (or product replacement if agreeable to HHSC). Contactor will pay associated costs of complaint investigation.

3. Associated costs include: 1) Storage Costs- starting 10th day after vendor notification. 2) HHSC employee cost; hours seeking resolution- $20/hr beginning 30 days after vendor notification until completion. 3) Costs of samples or cases, shipping cost and associated warehouse costs. 4) Lab testing at third party AMS, FSIS approved & accredited laboratory (all tests required to accurately & completely measure issue of concern as recommended/approved by laboratory, including physical testing).

4. If delivered product is found to be non-specification in part, entire shipment will be reimbursed/replaced (HHSC agreed) by vendor without consideration for production run dates.

5. Unacceptable response, resolution and/or not meeting required resolution time frames will result in: 1) Vendor Tracking report 2) Discontinuation of HHSC food awards to vendor and manufacturer.

6. Vendor response to problem is required within 72 hours of notification by HHSC.

Date: _____________________________________

Signature: ________________________________________________ (This document must be signed by an officer of the company with authority to act on behalf of the company to enter fiscally and legally binding contracts)

Title: _______________________________________________

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