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Contract Details

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 tpass_cmo@cpa.state.tx.us


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:  bobby.pounds@cpa.state.tx.us

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


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