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
Contract 204-A1 Mouse Pads and USB Portable Drives
DESCRIPTION OF CONTRACT: State Set-aside
Contract No: 204-A1 Mouse Pads and USB Portable Drives (TIBH items only).
HOW TO ORDER:
Enter purchase orders through the TxSmartBuy on-line ordering system. Only purchase orders issued through TxSmartBuy are eligible for contract pricing.
Searching for TIBH Products:
TIBH Punch-Out Desk Aid (PDF)
Search for TIBH items by clicking on the Visit Site link in TxSmartBuy. You will be redirected to the TIBH Punch-out Web site. When all items have been added to the cart, you will click the Return to Marketplace (TxSmartBuy) Home button in order to proceed with checkout. Orders should not be placed through the TIBH Web site and must be processed through TxSmartBuy.
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.
Payee ID #: 17419760511
Phone (512) 451-8145
Fax (512) 459-8277
TERM OF CONTRACT: Set-A-Side- 01/2005 thru 12/2099
- SHIPPING INFORMATION: See individual items for shipping information.
DELIVERY INFORMATION: See individual items for
Inside Delivery: For inside deliveries, please contact TIBH for a delivery price quote. The ordering entity may require proof of delivery for inside delivery charges.
NOTE: Use Clause 4 to add inside delivery charges as quoted by TIBH along with the name of the person providing the quote.
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.