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393-M1 - SOY PROTEIN, TEXTURED AND ISOLATED
Start Date: 09/2009
End Date: 08/2014
For further information contact the Contract Management Team at (512) 463-3034 or e-mail at firstname.lastname@example.org
Section 1 1.1 DESCRIPTION OF CONTRACT: TPASS Managed Contract No. 393-M1 - Soy Protein, Textured and Isolated 1.2 CONTRACTORS AND CONTRACT DOCUMENTATION: SOLAE LLC PRICING SHEET Payee ID No.: 14314480251 Solae LLC 4300 Duncan Avenue St. Louis, MO 63110 Marty Boothman Phone: 314-659-3562 Fax: 314-659-5562 E-mail: email@example.com 1.3 CPA CONTRACT MANAGEMENT: Questions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to: TPASS Contract Management Office (TCMO) Texas Comptroller of Public Accounts (CPA) Fax: (512) 936-0040 E-mail: firstname.lastname@example.org 1.4 TPASS CONTACT: Questions concerning technical specifications should be directed to: Virginia Turrubiarte, CTPM Texas Procurement and Support Services Phone: (512) 463-3697 E-mail: Virginia.Turrubiarte@cpa.state.tx.us 1.5 TERM OF CONTRACT: September 9, 2009 thru August 31, 2010 RENEWAL: September 1, 2010 thru August 31, 2011 RENEWAL: September 1, 2011 thru August 31, 2012 RENEWAL: September 1, 2012 thru August 31, 2013 RENEWAL: September 1, 2013 thru August 31, 2014 1.6 DELIVERY: 21 days. 1.7 SHIPPING INFORMATION: All shipping shall be F.O.B. Destination to locations(s) specified on the purchase order. Prices include all shipping and handling fees unless stated otherwise. 1.8 WARRANTY: Manufacturer's standard warranty apply. 1.9 PRICING: All prices shall be firm fixed for the intitial term of contract. Price increase may be allowed at the time of renewal. 1.10 PURCHASE ORDER: Only purchase orders issued by the customer and referencing Contract No. 393-M1 are eligible for Contract pricing. The Contractor agrees not to ship any materials until issuance of a Purchase Order by the authorized ordering entity (State Agency, Higher Education, or Cooperative members). 1.12 ADDING NEW PRODUCTS TO THE CONTRACT: Following the contract award, additional products of the same general category that could have been encompassed in the award of this contract, and that are not already on the contract, may be added. Customers are encouraged to request additional items by contacting the TPASS contract manager. 1.13 CONTRACTOR PERFORMANCE: Performance problems shall be reported through the CPA VENDOR PERFORMANCE TRACKING SYSTEM