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Texas Health & Human Services Commission·Texas

Blanket order for plastic materials

Closes 10/27/2026$30k – $50kInvitation for Bid
Get bids like this by emailBid source

Description

The Texas Health and Human Services Commission (HHSC) is issuing a three‑year blanket purchase order (IFB No. HHS0017610) for Lexan, polycarbonate, and cutting‑board plastic materials required by the Austin State Hospital Maintenance Department. Vendors will submit price‑sheet responses via email or the HHS Online Bid Room by 10:30 AM on 27 Oct 2026. The contract ceiling is $49,999 and the award may be used by multiple HHS agencies. No volume guarantees are provided; the state will issue purchase orders as needs arise. Bidders must comply with HUB subcontracting requirements and submit all required exhibits (Affirmations, Pricing Sheet, etc.). • 3‑year indefinite‑quantity contract for plastic sheet and board materials • Maximum contract value $49,999 (estimated spend historically $25K) • Delivery to statewide HHS facilities (multiple districts) • Mandatory HUB subcontracting plan submission • Responses due 10/27/2026; questions due 10/21/2026 • Sole point of contact: Ana Breest (phone (512) 406‑2679, email [email protected])

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Ana Breest(Sole Point of Contact)

[email protected]

(512) 406-2679

Key dates

Opened
10/13/2026
Questions due
10/21/2026
Closes
10/27/2026
Duration
3 years

Last updated

Details

Type
Invitation for Bid
Industry
Wholesale
NAICS
424690
Solicitation №
HHS0017610

Budget estimate

$30,000 – $50,000

The solicitation lists a contract ceiling of $49,999 and notes historical spend of $25,000 for a similar period. Assuming the state will issue multiple purchase orders over the three‑year term, a realistic earnings range for a qualified vendor would be roughly $30,000 at the low end (if only a portion of the ceiling is utilized) up to the full ceiling of $50,000 if demand is high. Factors influencing the final amount include actual usage volume, price adjustments, and any additional orders beyond the initial estimate.

AI estimate from the solicitation

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