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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.

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