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.
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Contract Terms and Instructions
055-N1-AUTOMOBILE AND TRUCK ACCESSORIES
Start Date: 02/2006
End Date: 02/2013
SPECIAL INSTRUCTIONS AND CONDITIONS
- CONTRACT NO: 055-N1
AUTOMOBILE AND TRUCK ACCESSORIES - HOW TO ORDER:
Enter requisition(s) into the TxSmartBuy on-line ordering system through the “Add Quotes” feature. Only purchase orders issued through TxSmartBuy are eligible for contract pricing.
The Contractor agrees not to ship any materials until issuance of a Purchase Order through TxSmartBuy by the State Agency, Higher Education, or Cooperative member.
CATALOG/PRICE LISTS REQUIREMENTS: Customers must contact each contractor for an updated price list or catalog or access the contractor’s Web site for the contract pricing.
- NIGP CODES:
055-15 055-36 055-37 055-46 055-48 055-51 055-54 055-56 055-57 055-58 055-64 055-79 055-83 055-88 055-89 - TERM OF CONTRACT: February 1, 2006 thru February 28, 2010
Extended from March 1, 2010 through February 28, 2011
Extended from March 1, 2011 through May 31, 2011
Extended from June 1, 2011 through August 31, 2011
Extended from September 1, 2011 through November 30, 2011
Extended from December 1, 2011 through February 29, 2012
Extended from March 1, 2012 through June 30, 2012
Extended from July 1, 2012 through October 31, 2012
Extended from November 1, 2012 through February 28, 2013 - DELIVERY DAYS ARO: 30 Calendar Days After Receipt of Order (ARO)
- SHIPPING INFORMATION:
Orders $200.00 and More: F.O.B. destination, freight prepaid and allowed shipped to a single destination. Orders $199.99 and Less: Shipped freight prepaid and added as a separate item on invoice.
Customers must not be charged freight for partial shipments of any order with a net total of $200.00.
Inside Delivery requirements will be invoiced as a separate line item on the invoice.
- MINIMUM ORDERS – SPOT PURCHASE OPTIONS: NONE
- CONTRACTORS AND PRODUCT CATEGORIES:
- EMERGENCY WARNING SYSTEMS
Strobes, Led Lighting, Light Bars, Alarms, and Warning Systems for Emergency Vehicles
VID# 17424032856 HUB WO/F
AUSTIN POMA INC.
P.O. Box 1444
Austin, TX 78767-144
David Pollack
Phone Number: 512.326.7640
Fax: 512.448.3797Catalogs: Star Warning Systems - 47.75% Discount
Signal Vehicle Products – 42.75% Discount
Call for catalog for:
Star warning systems for emergency vehicles
Clearance and Marker Lamps
Light Bars and Warning Light Systems
Strobe Lights and Police Warning Light Systems
Sound Generating Equipment
Speakers, Amplifiers and MicrophonesVID# 17512494448
MIDWAY AUTO SUPPLY
4719 S. Lancaster Rd
Dallas, TX 75216
Steve Levine
Phone Number: 214.376.8201
Fax: 214.376.8228
Minimum Order: $500.00
Call for Catalogs:
NOTE: Large Volume Discount is in Addition to the Catalog Discount
FEDERAL SIGNAL - 20% Discount
GROTE - 10% Discount
PETERSON - 10% Discount
STAR WARNING - 30% Discount
UNITY - 50% Discount
WHELEN - 30% DiscountNote: Purchase orders to Midway Auto supply through TxSmartBuy for Emergency Warning systems as manufactured by Whelen shall be paid as follows:
17512494448 – Mail Code 006
Whelen Engineering Company Inc
Assignee for Midway Auto Supply
51 Winthrop Road
Chester, CT 06412-1036VID# 17428302305
NAPA AUTO PARTS
Napa Auto Parts
2144 Harvey Mitchell Pky S.
College Station, TX 77845Tom Parlow
Phone Number: 979.696.6272
Fax: 979.764.8424
Call for catalogSTAR WARNING SYSTEMS FOR EMERGENCY VEHICLES (NOT POLICE)
Revolving Lights; Strobes; Flashing Lights; Strobe Remote Kits; Light bars; AlarmsCatalog: #115 Star Warning Systems
Discount: 47.75 %
Large Volume Discount for orders $10,000 and more: 4%
NOTE: Large volume discount is in addition to the catalog discount - 51% Possible - FULL LINE AUTO EQUIPMENT
Work Van Equipment, Work Truck Equipment, Mirrors for Towing, Rear View, Truck and Auto Original Replacement, Truck Boxes, Grill Guards, Lighting Systems and Back Up Alarms
VID# 12022413038 HUB HI/M
AUTO UPFITTERS, INC. DBA TEXAS TRUCK AND TRAILER
1508 Fortview Road
Austin, TX 78704
Oscar J. Toledo
Phone Number: 512-444-8677
Fax: 512-444-0613
Email: Oscar@texastt.com or rick@texastt.comCatalogs and pricelists are posted online at TEXAS TRUCK AND TRAILER
Click on the Government Sales tab
Click on 055-N1 Contract
Click on “I Agree”
Scroll down to click on “View Pricelist for all Items”CATALOGS:
Knaack
Weather Guard Toolboxes and Accessories
CPA Mirrors
RKI Toolboxes and Accessories
RKI Service Bodies
Trail Boss Truck Accessories
ECCO Lighting SystemsDiscount: 20%
Expedited Payment Discount: 2.5% 15 days
Large Volume Discount: 2.5%
Order must exceed: $10,000.00
NOTE: Large volume discount is in addition to the catalog discount - 25% - HEADLIGHTS AND REFLECTORS
Automotive Lamps, Headlights, Reflectors, Trailer Lighting, Wire and Accessories
MIDWAY AUTO SUPPLY
Steve Levine
Phone Number: 214.376.8201
Fax: 214.376.8228
Minimum Order: $500.00
CALL FOR CATALOG
Discount: 30%
Cash Discount: 0%
Educational Discount: 0%
Large Volume Discount: 3%
Order Must Exceed: $5,000.00
NOTE: Large volume discount is in addition to the catalog discount - 33% PossibleVID# 13003035352
T.V.I.B.
P.O. Box 65086
2897 Loop 410
San Antonio, TX 78265
Baldemar Rodriguez
Phone: 210.421.9280
Fax: 210.637.7975Lights and Lenses, Clearance Markers, Forward Lighting, Marine; R11 Lighting, Emergency Flashers, Pigtails, Mirrors and Lenses
Call for catalog: Grote Safety Systems
Discount: 40%
Expedited Payment Discount: 2% 10 Days - WINTER TRACTION PRODUCTS
Snow Chains for Passenger Cars, Trucks, Busses, Tractors and Off Road Vehicles, Weather Stripping, Ice Scrapers, Splash Guards, Truck Mud Flaps, Repair Parts Tools and Accessories
VID# 15215746601
VEHICLE MAINTENANCE PROGRAM, INC.
3595 N. Dixie Hwy Bay #7
Boca Raton, FL 33431Penny M. Brooks
Phone: 561.362.6080
Fax: 561.362.7994Snow Chains, Passenger, Truck, Farm Truck Industrial, Diamond Blue Alloy, Chain Tightner, Emergency Strap on Chain, Cross Chain W/End Hooks
Call for Catalog
Catalog: SCC Winter Traction Products
Discount: 37 %VID# 17516664897
WALLACE WADE SPECIALTY TIRE CO.
P.O. Box 560906
Dallas, TX 75356
Wallace Wade
Phone: 214.688.0091
Fax: 214.634.8465Laclede Chains, Passenger, SUV, Bus, Truck, Tractor and Off Road Vehicles, and Repair Parts
Call for catalog
Catalog: Laclede Chain Company
Discount: 20% if less than $200.00 - Freight Prepaid/Added to Invoice
15% if $200.00 or more - Freight Prepaid
Large Volume Discount: 35%
Order must exceed 1000 pounds
Large Volume Discount: 40%
Order must exceed 2000 pounds
NOTE: Large volume discount is not in addition to the catalog discount.
- EMERGENCY WARNING SYSTEMS
- WARRANTY: One (1) Year Warranty or Manufacturer's Standard Warranty, whichever is longer.
- 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 - TPASS CONTACT: Questions concerning technical specifications should be directed to:
Dana Edwards, CTPM
Texas Procurement and Support Services
Phone: (512) 463-2563
E-mail:dana.edwards@cpa.state.tx.us - 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.
- CONTRACTOR PERFORMANCE:
The Comptroller of Public Accounts (CPA) administers a vendor performance program for use by all ordering entities per Texas Government Code, Title 10, Subtitle D, Section 2155.077. The Vendor Performance and Debarment Program relies on the ordering entity's participation in gathering information on vendor performance. Ordering Entities shall report vendor performance on purchases over $25,000 from contracts administered by the commission or any other purchase over $25,000 made through delegated authority granted by CPA (TAC 20.108). Agencies are additionally encouraged to report vendor performance on purchases under $25,000.
Vendor Performance shall be reported through the CPA VENDOR PERFORMANCE TRACKING SYSTEM.
- The purpose of the Vendor Performance Tracking System is to:
- Identify vendors that have exceptional performance.
- Aid purchasers in making a best value determination based on vendor past performance.
- Protect the state from vendors with unethical business practices.
- Provide performance scores in four measurable categories for the CMBL vendors.
- Track vendor performance for delegated and exempt purchases.
