560-A1-MATERIAL HANDLING AND ALLIED ITEMS
01/2005 THRU 12/2099 560-A1 For Further information contact Dee Dorsey, Purchaser D at (512) 475-2459 or e-mail at Purchaser.D@cpa.state.tx.us
NOTE: The products listed are for the use by eligible State of Texas entities ONLY and are not for personal purchase or purchase by commercial entities.
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General Contract Information
GENERAL CONTRACT INFORMATION Section 1: 1.1 DESCRIPTION OF CONTRACT: 560-A1 Material Handling Equipment and Allied Items. 1.2 TYPE: Automated. 1.3 TERM OF CONTRACT: February 25, 1998 thru December 31, 2099. 1.4 DELIVERY: 90-120 DAYS ARO 1.5 MINIMUM ORDER: NONE 1.6 SPOT PURCHASE OPTION: None 1.7 ZONE: This is a statewide contract. 1.8 SHIPPING INFORMATION: Plus Freight 1.9 WARRANTY: Manufacturer's standard warranty applies. 1.12 QUANTITY OR LARGE ORDER DISCOUNT: Not applicable. 1.13 CPA/TPASS CONTACT: Questions may be directed to: Dee Dorsey, CTPM Supervisor of Purchasing Operations Texas Comptroller of Public Accounts (512) 475-2459 FAX (512) 475-0851 E-mail: dee.dorsey@cpa.state.tx.us 1.14 PURCHASE ORDERS: Only contract purchase orders issued by the Texas Comptroller of Public Accounts (CPA) or orders issued through a CPA contract are eligible for contract pricing.
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Automated Term Contract details
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Contract Vendor List
Contract Vendor List 560-A1 01/2005 THRU 12/2099 63124 3-69-669-6696-602 TEXAS CORRECTIONAL INDUSTRIES PO BOX 4013 HUNTSVILLE TX 77342-4013 CUSTOMER SERVICE Phone 903-928-3112 Fax 903-928-2647 e-mail RUBY.DAWSON@TDCJ.STATE.TX.US