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:
650-M1-TPASS MANAGED CONTRACT - PARK AND PLAYGROUND EQUIPMENT AND ACCESSORIES
04/2010 THRU 09/2015
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. 650-M1 Park and Playground Equipment and Accessories. 1.2 PRODUCTS AND ORDERING INFORMATION: www.uscommunities.org/gametime/ To place an order, contact the representative listed in Section 1.3 by phone to obtain a quote or forward an internal purchase order to the email address listed. Only purchase orders issued referencing the Contract Number 650-M1 for this TPASS Managed Contract 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). 1.3 Contractor and Contract Documentation Contractor contact information: Payee ID No.: 13917204805 PLAYCORE WISCONSIN, INC. DBA GAMETIME 150 PLAYCORE DRIVE SE FORT PAYNE AL 35967 DON KING Phone: 256-997-5255 E-mail: DKING@PLAYCORE.COM 1.4 CPA CONTRACT MANAGER: Questions concerning terms and conditions should be directed to: Bobby Pounds, CTCM Statewide Contract Manager Texas Procurement and Support Services Phone: (512) 463-4941 Fax: (512) 475-0711 E-mail: email@example.com 1.5 CONTRACTOR POINT OF CONTACT: Listed at the bottom of this contract. 1.6 TERM OF CONTRACT: April 12, 2010 thru September 16, 2015 1.7 DELIVERY: Reference individual contract for delivery requirements. 1.8 ZONE: This is a statewide contract. 1.9 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. 1.10 VENDOR PERFORMANCE: Performance problems shall be reported through the CPA Vendor Performance Tracking System. Customers may access the vendor Performance Tracking System at: VENDOR PERFORMANCE TRACKING SYSTEM