ESBD_550371_1787067994601_5_Mandatory Price Sheet 180A1.2 Laundry Chemicals.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- 304T-27-180A1.2
- Issued by
- Texas
About this file
This is a mandatory price sheet for an Invitation for Bid (IFB) issued by the Texas Statewide Procurement Division for Chemicals for Janitorial and Laundry Product Manufacturing (IFB No. 304T-27-180A1.2). The solicitation seeks five chemical products for statewide delivery: Fluorescent Brightener (Fluostain I) with an expected quantity of 1,000 pounds; Hydrochloric Acid, Technical Grade at 12,720 pounds; Phosphoric Acid, 85% Technical at 24,000 pounds; Sodium Carboxymethylcellulose at 1,200 pounds; and Sodium Lauryl Sulfate at 58,500 pounds. The solicitation was posted on August 18, 2026, at 10:22 AM CST, with a bid due date of September 10, 2026. The event uses PeopleSoft Strategic Sourcing and is classified as Round 1, Version 1 of the bidding process. Contact for the solicitation is Madison Serena Guevara at the Statewide Procurement Division in Austin, Texas 78774.
Each line item specifies referenced manufacturers or equivalent products, with minimum order quantities ranging from 300 pounds for Fluorescent Brightener to 18,504 pounds for Phosphoric Acid. Bids are required in US dollars only, with no alternative currency accepted. The price sheet requires vendors to enter their company name and Federal ID number, along with unit pricing, product numbers, and estimated delivery days. No reserve prices are established for any line items, and all deliveries are designated for statewide use. The solicitation references Part A, Section A.7, for additional specifications and submission instructions, with detailed terms and conditions outlined in Parts A and B.
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General Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001798 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-27-180A1.2 Laundry Chemicals | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 08/18/2026 10:22 AM CST | 09/10/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Madison Serena Guevara | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-27-180A1.2 Chemicals for Janitorial and Laundry Product Manufacturing |
Line Details
| Event Details | |||||||||||
| PeopleSoft Strategic Sourcing | |||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | |||||
| 304SP-0000001798 | Sell | RFx | 1 | 1 | |||||||
| Event Name | Submit To: | Statewide Procurement Division | |||||||||
| IFB No. 304T-27-180A1.2 Laundry Chemicals | See Part A for Submission Instructions | ||||||||||
| Post Date | Due Date | Austin, TX 78774 | |||||||||
| 08/18/2026 10:22 AM CST | 09/10/2026 | United States | |||||||||
| Event Currency: | US Dollar | Contact: | Madison Serena Guevara | ||||||||
| Bids Allowed in Other Currency: | No | Phone: | |||||||||
| Email: | |||||||||||
| Line Details | |||||||||||
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 1 | NIGP Class Item: 18030 | Expected Qty: 1000 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 1000.00 | ||||||||
| Line Description : Fluorescent Brightener (Fluostain I); Referenced Manufacturer/Model No. or Equal: 3-V Inc, OPTIBLANC 2M/G CONC; Reference Part A, Section A.7; Minimum Order Quantity 300 lb; Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 2 | NIGP Class Item: 18004 | Expected Qty: 12720 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 12720.00 | |||||
| Line Description : Hydrochloric Acid, Technical Grade, 20 Degrees Baume; Referenced Manufacturer/Model No. or Equal: Harcros Chemical Group, Hydrochloric Acid; Reference Part A, Section A.7; Minimum Order Quantity 12,720 lb; Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 3 | NIGP Class Item: 18004 | Expected Qty: 24000 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 24000.00 | |||||
| Line Description : Phosphoric Acid, 85% Technical; Referenced Manufacturer/Model No. or Equal: Haifa Negev Technologies Ltd, Haifa Phosphoric Acid; Reference Part A, Section A.7; Minimum Order Quantity 18,504 lb; Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 4 | NIGP Class Item: 18086 | Expected Qty: 1200 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1200.00 | |||||
| Line Description : Sodium Carboxymethylcellulose; Referenced Manufacturer/Model No. or Equal: Amtex Chemicals, LLC\Detercel; Reference Part A, Section A.7; Minimum Order Quantity 12,000 lb; Delivery to: Statewide |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 5 | NIGP Class Item: 18090 | Expected Qty: 58500 | UOM: LB | Quantity: | Price per UOM | MFG or Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 58500.00 | |||||
| Line Description : Sodium Lauryl Sulfate; Referenced Manufacturer/Model No. or Equal: Spectrum/Spectrum SLS-30, Sierra Chemicals Holdings, Inc./SCH-SLS-30; Reference Part A, Section A.7; Minimum Order Quantity 12,000 lb; Delivery to: Statewide |
ISAS Terms & Conditions
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001798 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-27-180A1.2 Laundry Chemicals | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 08/18/2026 10:22 AM CST | 09/10/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Madison Serena Guevara | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Terms & Conditions | ||||||
| 1. See Parts A and B for detailed Terms and Conditions. | ||||||
| Last Updated: 08/10/2010 03:46 PM CDT |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | Item ID: |
| 304SP-0000001798 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| IFB No. 304T-27-180A1.2 Laundry Chemicals | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | Item ID: | ||||
| 08/18/2026 10:22 AM CST | 09/10/2026 | United States | |||||
| Event Currency: | US Dollar | Contact: | Madison Serena Guevara | ||||
| Bids Allowed in Other Currency: | No | Phone: | |||||
| Email: |
File details come from the government source that posted it. Updated .