Procurement for frozen food products for Texas Health and Human Services Commission (HHSC) state hospitals, living centers, and campus programs. Bids are due August 18, 2026, 10:30 AM CT. The estimated historical spend is $19,000,**** for the period September 1, 2025, through August 31, 2026. HHSC does not guarantee volume or compensation. Responses must be firm and binding for 240 days. Delivery guidelines include specific hours and labeling requirements. Historically Underutilized Business (HUB) subcontracting opportunities are encouraged. Pricing must be firm and fixed for the life of the contract. Awards are contingent upon executive commissioner approval and will be made to the bidder offering the best value. All responses are subject to the Texas Public Information Act.
Responses must be received by August 18, 2026, 10:30 AM CT. Deliveries are to be made between 7:00 am and 2:00 pm on the date specified on the purchase order, but not between 11:00 am and noon.
Payment will be made in accordance with chapter **** of the Texas Government Code, the Texas Prompt Payment Act. Invoices must include the contract or purchase order number and describe the work completed.
Exhibit 2 covers warranty resolution. Specific details are not provided in this excerpt.
The award will be made to the bidder who provides the best value to the state, considering the purchase price and whether the bidder meets all requirements of the IFB. This includes meeting or exceeding requirements and specifications, ability to meet performance delivery requirements, and price.
Bidders must submit a comprehensive response including all required information and documentation to ensure they meet all requirements, possess the required experience and qualifications, and have the capacity to provide the goods and/or services.
HHSC reserves the right to purchase late items on an emergency basis and charge any resulting increase in price to the awarded vendor. Products delivered that fail to meet specifications or are not the actual items awarded may be rejected or returned at the vendor's expense.
The document outlines a formal protest procedure in section 19, but a specific challenge deadline is not mentioned.
Failure to comply with IFB instructions, submission requirements, or to submit required documentation by the deadline may result in disqualification. Submitting exceptions to the IFB, making assumptions, or failing to properly and timely notify the sole point of contact of ambiguities can also lead to disqualification.
The estimated historical spend for the same or similar goods or services is $19,000,**** for the period September 1, 2025, through August 31, 2026.