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 Details
393-M1 - SOY PROTEIN, TEXTURED AND ISOLATED
Start Date: 09/2009
End Date: 08/2013
For further information contact the Contract Management Team at (512) 463-3034 or e-mail at tpass_cmo@cpa.state.tx.us
Section 1
1.1 DESCRIPTION OF CONTRACT: TPASS Managed Contract No. 393-M1 - Soy Protein,
Textured and Isolated
1.2 CONTRACTORS AND CONTRACT DOCUMENTATION:
SOLAE LLC PRICING SHEET
Payee ID No.: 14314480251
Solae LLC
4300 Duncan Avenue
St. Louis, MO 63110
Marty Boothman
Phone: 314-659-3562
Fax: 314-659-5562
E-mail: mboothma@solae.com
1.3 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
1.4 TPASS CONTACT: Questions concerning technical specifications should be directed to:
Virginia Turrubiarte, CTPM
Texas Procurement and Support Services
Phone: (512) 463-3697
E-mail: Virginia.Turrubiarte@cpa.state.tx.us
1.5 TERM OF CONTRACT: September 9, 2009 thru August 31, 2010
RENEWAL: September 1, 2010 - August 31, 2011
RENEWAL: September 1, 2011 - August 31, 2012
RENEWAL: September 1, 2012 - August 31, 2013
Renewal Period(s):
September 1, 2013 - August 31, 2014
1.6 DELIVERY: 21 days.
1.7 SHIPPING INFORMATION: All shipping shall be F.O.B. Destination to locations(s) specified on the
purchase order. Prices include all shipping and handling fees unless stated otherwise.
1.8 WARRANTY: Manufacturer's standard warranty apply.
1.9 PRICING: All prices shall be firm fixed for the intitial term of contract. Price increase may
be allowed at the time of renewal.
1.10 PURCHASE ORDER: Only purchase orders issued by the customer and referencing Contract No.
393-M1 are eligible for Contract pricing. The Contractor agrees not to ship any materials until
issuance of a Purchase Order by the authorized ordering entity (State Agency, Higher Education,
or Cooperative members).
1.12 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.
1.13 CONTRACTOR PERFORMANCE: Performance problems shall be reported through the CPA
VENDOR PERFORMANCE TRACKING SYSTEM