Dental Supply/Repair

Agency: State Government of Texas
State: Texas
Type of Government: State & Local
NAICS Category:
  • 339114 - Dental Equipment and Supplies Manufacturing
  • 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
  • 811219 - Other Electronic and Precision Equipment Repair and Maintenance
Posted Date: Aug 5, 2026
Due Date: Aug 19, 2026
Solicitation No: HHS0017846
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Description

Dental Supply/Repair
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Solicitation ID:

HHS0017846

Status:

Posted

Contact Name:

Michael Fuentes

Contact Number:

(512) 406-2433

Contact Email:

Michael.fuentes@hhs.texas.gov

Bid Response Email:

pcsbids@hhs.texas.gov

Response Due Date:

8/19/2026

Response Due Time:

10:30 AM

Agency/Texas SmartBuy Member Number:

529

Posting Requirement:

14+ Days for Entire Solicitation Package

State Agency Procurement Certification:

Dual CTCD/CTCM certification

Solicitation Posting Date:

8/5/2026

Last Modified:

8/5/2026 3:29 pm

Class/Item Code:

26053-Miscellaneous Dental Equipment And Supplies (Not Otherwise Classified);
94828-Dental Services;

Highway Districts:

District 1,

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District 19,

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District 21,

District 22,

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District 25

Solicitation Description:

The Texas Health and Human Services (HHSC) is currently accepting bids for a Blanket Purchase Order for Mexia State Supported Living Center for dental supplies and equipment repair for the On-Campus Dental Office to treat individuals. Bidders offering alternatives to the specified brand must submit adequate literature with their bid to facilitate item evaluation. Bids lacking this literature may be disqualified from consideration. All products must conform to the stated minimum specifications.

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See Also

Bid #. Bid Title Addendums Closing Date Closing Time Buyer 2324-026-2029-B Online Only

Eagle Mountain-Saginaw Independent School District (EMS ISD)

Due by 5/31/2027

Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time 24-013

Round Rock Independent School District (Round Rock ISD)

Due by 6/01/2027

Project: Purchase of SPLINTS AND TOURNIQUETS *222271 Ref. #: IFS AVI-B1300008 Type: ITB

City of Dallas

Due by 11/10/2026

Project: Purchase of SPLINTS AND TOURNIQUETS *222271 Ref. #: IFS AVI-B1300008 Type: ITB

City of Dallas

Due by 11/10/2026

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.