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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

420-A5-FURNITURE, AUDITORIUM, STADIUM, TEAM SEATING-METAL, TENNIS

Start Date: 12/2005

End Date: 12/2099


Section 1

1.1   DESCRIPTION:  420-A5  Furniture:  Auditorium, Stadium, Team Seating (Metal), Tennis Bench (Metal) and Hall Bench (Metal/Wood)

1.2   TYPE:  Automated Firm Price

1.3   TERM OF CONTRACT:  December 5, 2005 thru December 31, 2099.

1.4   DELIVERY: 90-120 Days from receipt of purchase order (ARO)

1.5   MINIMUM ORDER:  None.

1.6   SPOT PURCHASE OPTION:  None

1.7   SHIPPING/FREIGHT INFORMATION: PLUS FREIGHT - SEE LINE ITEM DESCRIPTION
      When order is for more than one destination, and each shipment will be
      prepaid with transportation charges added to invoice as a separate line
      item FOR EACH DESTINATION LOCATION.

1.8   WARRANTY:  Manufacturer's standard warranty applies.

1.9   RECYCLED PRODUCTS:  Efforts have been made to identify any product meeting the criteria definitions of recycled.  If you have questions regarding
      recycled products, please contact the Recycling Coordinator at (512) 463-3034.

1.10  CPA/TPASS CONTACT:

      Dee Dorsey, CTPM
      Texas Procurement and Support Services
      Texas Comptroller of Public Accounts
      (512) 475-2459
      Fax (512) 475-0851
      E-mail:  dee.dorsey@cpa.state.tx.us

1.11  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.

      Section 2 - Specific Contract Instructions:

2.1   TECHNICAL ASSISTANCE:

      A. The contractor will furnish technical assistance to the Ordering using entity concerning what furniture to order and
         how options/accessories covered by the contract are used.  This technical assistance may be rendered telephonically.
      B. The contractor will distribute on request at no charge one copy of the manufacturer's catalog (technical description)
         for each item included in the contract and one color chart showing the manufacturer's standard colors/finishes to each using entity.

2.2   INVOICING/PAYMENT: Invoices will be submitted promptly by TCI to
      the qualified ordering entity.  Upon receipt of the invoice, the
      qualified ordering entity will initiate payment processing.
      Payment will be made to TCI within a maximum of 30 days after
      submission of a properly prepared invoice for furniture delivered
      and accepted.

2.3   OTHER INFORMATION: Unit prices are applicable to all locations within the
                         State of Texas.

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