ESBD_570500_1792594063601_HHS0018119_Exhibit_C_Pricing Spreadsheet,.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Various Coffee Products
- Solicitation number
- HHS0018119
- Issued by
- Orange County, Texas
About this file
This is a pricing spreadsheet for an Invitation for Bid (IFB) issued by the Texas Health and Human Services Commission (HHS) for various coffee products to be supplied to the Corpus Christi State Supported Living Center (SSLC). The solicitation, numbered HHS0018119, is for FY27 and requests three coffee product line items: Folgers Special Reserve in 2/2 liter cases, Folgers Special Reserve in 2/1.25 liter cases, and Folgers Columbian Decaf in 2/1.25 liter cases. Each item has an estimated annual quantity of one case. The bid due date is November 5 at 10:30 a.m., with standard delivery expected within seven days after receipt of order (ARO).
Pricing for all line items is currently listed at $0.00, indicating this is a blank template awaiting vendor quotes. Vendors are required to submit pricing on an F.O.B. Destination basis with freight prepaid and included in the quote, or alternatively show exact delivery costs and terms if applicable. The spreadsheet includes provisions for early payment discounts, though no discount terms are currently specified. Vendors must complete all required fields including business name, street address, city, state, ZIP code, contact person, phone number, email address, Texas Vendor ID, and their quote number before submission.
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Text version
Sheet1
| Facility | Corpus Christi SSLC | IFB HHS0018119 | FY27 | Due Date November 05, @ 10:30am | 529-348717 | |||
| NIGP Code | ITEM # | VENDOR ITEM CODE | DESCRIPTION | PACK/SIZE | Est. Annual QTY | UOM | UNIT PRICE | TOTAL PRICE |
| 385 | 14 | FOLGERS SPECIAL RESERVE 2/2 LITER CASE | CS | 1 | CS | $0.00 | ||
| 385 | 14 | FOLGERS SPECIAL RESERVE 2/1.25 LITER CASE | CS | 1 | CS | $0.00 | ||
| 385 | 14 | FOLGERS COLUMBIAN DECAF 2/1.25 LITER CASE | CS | 1 | CS | $0.00 | ||
| $0.00 | ||||||||
| Early Payment Discount ______ % ________ DAYS | TOTAL | $0.00 | ||||||
| NOTE: Quote F.O.B. Destination Freight Prepaid & Included, otherwise show exact delivery cost and terms. Unless stated otherwise, delivery is considered to be 7 days after receipt of order (ARO). | Estimated Delivery Date: | |||||||
| Signature: | ||||||||
| Business Name: | ||||||||
| Street Address: | ||||||||
| City, State, ZIP: | ||||||||
| Contact Person: | ||||||||
| Phone Numer: | ||||||||
| Email Address: | ||||||||
| Texas Vendor ID: | ||||||||
| Vendor's Quote No. |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .