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Contract Terms and Instructions
090-A1-BAKERY EQUIPMENT, COMMERCIAL
Start Date: 11/2005
End Date: 12/2099
Section 1 - Special Instructions and Conditions. 1.1 DESCRIPTION OF CONTRACT: 090-A1 Commercial Bakery Equipment and Supplies. 1.2 TYPE: Automated Firm Price. 1.3 TERM OF CONTRACT: The term of this contract is from December 15, 2005 through December 31, 2099. 1.4 DELIVERY: All items to be delivered within 90-120 days ARO or as specified in item description. 1.5 MINIMUM ORDER: None. 1.6 SPOT PURCHASE OPTION: NONE 1.7 ZONE: This is a statewide contract. 1.8 SHIPPING INFORMATION: F.O.B. destination, freight prepaid and allowed to a single location unless otherwise noted. See specific items. 1.9 WARRANTY: Not applicable. 1.10 RECYCLED PRODUCTS: Efforts have been made to identify any product meeting the criteria definition of recycled. If you have questions regarding recycled products, please contact the Recycling Coordinator at (512) 463-3034. 1.11 CPA/TPASS CONTACT: Dee Dorsey,CTPM Texas Comptroller of Public Accounts (512) 475-2459 FAX (512) 475-0851 E-mail: Purchaser.D@cpa.state.tx.us 1.12 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.