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.
Search for Contracts
Enter keywords or NIGP codes to find state contracts:
Contract Terms and Instructions
160-A1-BUTCHER SHOP AND MEAT PROCESSING EQUIPMENT
Start Date: 05/2007
End Date: 12/2099
Section 1
1.1 DESCRIPTION OF CONTRACT: Butcher Shop and Meat Processing Equipment
1.2 TYPE: Automated Contract
1.3 TERM OF CONTRACT: 01/01/60 thru 12/31/2099
1.4 DELIVERY: 90-120 days after receipt of order (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
1.10 EXPEDITED PAYMENT; EDUCATIONAL; LARGE ORDER DISCOUNTS: Not applicable
1.11 PRICE CHANGES: Price increases per TCI notification. Price decreases
may be accepted at any time per TCI notification.
1.12 RECYCLED PRODUCTS: Efforts have been made to identify any product meeting the criteria for
definitions of recycled.
1.13 TCI POINT OF CONTACT is listed at the end of the contract.
1.14 CPA CONTACT: Questions concerning terms and conditions and technical
specifications should be directed to:
Dee Dorsey, CTPM
Supervosor of Purchasing Operations
Texas Comptroller of Public Accounts
(512) 475-2459
FAX (512) 475-0851
E-mail: dee.dorsey@cpa.state.tx.us
1.15 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.