NOTE: The products listed are for use by eligible State of Texas entities ONLY and are not for personal purchase or purchase by commercial entities.
Search for Contracts
Enter keywords or NIGP codes to find state contracts:
520-M1-LEATHER AND SHOE ACCESSORIES AND SUPPLIES
03/2010 THRU 10/2014
For further information contact the Contract Management Team at (512) 463-3034 or e-mail at email@example.com
Section 1 1.1 DESCRIPTION OF CONTRACT: TPASS Managed Contract No. 520-M1 Purchase Category Code: C 1.2 CONTRACTORS AND CONTRACT DOCUMENTATION: PRICE SHEET Payee ID No: 10202471727 Lunder Manufacturing 44 Spring Hill Road Saco, ME 04072 Contact: Mark Clark Phone: 207-284-5961 Fax: 207-282-9764 Email: firstname.lastname@example.org Payee ID No.: 1982524189 Sociedad Forlivesa Termoplastico SA DE CV (SO.F.Ter Mexico) Circuito Mexiamora Norte No. 345 Puerto Interior Silao, Guanajuato 36275 Phone: 011-52-472-722-6923 Contact: Gustavo Garcia Fax: 011-52-472-1034724 Email: email@example.com Email: firstname.lastname@example.org Payee ID No: 19806018859 Sovere De Mexico SA DE CV Circuito Mexiamora Norte No. 345-1 Puerto Interior Silao,Guanajuato. Mexico 36275 Tax ID SME-030411-9E8 Phone: +52 472 722 6923 Fax: +52 472 103 4724 Email: email@example.com Email: firstname.lastname@example.org Payee ID No: 17432196891 Z & T Sales, LLC 85 Foxey Lane Buena Vista,VA 24416 Contact: Sharon Fox Phone: 540-570-9500 Fax: 540-261-9468 Email: 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: Melissa McIlroy, CTPM, CTCM Texas Comptroller of Public Accounts Phone: (512) 463-3174 FAX: (512) 475-0851 E-mail:email@example.com 1.5 TERM OF CONTRACT: March 1, 2010 thru October 31, 2010 Renewal Term: November 1, 2011 through October 31, 2012 November 1, 2012 through October 31, 2013 November 1, 2013 through October 31, 2014 1.6 Reference Price Sheet for individual delivery days ARO 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. 520-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). 1.11 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. 1.12 CONTRACTOR PERFORMANCE: Performance problems shall be reported through the CPA VENDOR PERFORMANCE TRACKING SYSTEM