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Contract Details

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 tpass_cmo@cpa.state.tx.us

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:  mboothma@solae.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:  tpass_cmo@cpa.state.tx.us

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


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