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Contract Terms and Instructions
520-A2-LEATHER PRODUCTS AND ACCESSORIES
Start Date: 12/2001
End Date: 11/2099
Section 1: 1.1 DESCRIPTION OF CONTRACT: 520-A2 Leather Products and Accessories. 1.2 TYPE: Automated firm price with escalation. 1.3 TERM OF CONTRACT: December 1, 2001 thru November 30, 2099. 1.4 DELIVERY: 30 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: F.O.B. Destination, freight prepaid and allowed on orders totaling $100.00 or more shipped to a single destination; Orders less than $100.00 shipped freight prepaid and added as a separate item on invoice. Qualified ordering entities must not be charged freight for partial shipments of any order with a net total of $100.00. 1.9 WARRANTY: Manufacturer's Standard. 1.10 CASH DISCOUNT: Not applicable. 1.11 EDUCATIONAL DISCOUNT: Not applicable. 1.12 QUANTITY OR LARGE ORDER DISCOUNT: Not applicable. 1.13 PRICE CHANGES: Prices may be increased/decreased as required by the vendor. 1.14 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. 1.15 FUNDING OUT: Any blanket purchase order (an order calling for multiple deliveries over a specified period of time) is contingent upon the continued availability of appropriations. 1.16 POINT OF CONTACT: Vendor contact is listed at the end of the contract. 1.17 INTERPRETATION: Questions concerning terms and conditions and technical specifications should be directed to: Dee Dorsey, CTPM Purchaser D Supervisor of Purchasing Operations Texas Comptroller of Public Accounts (512) 475-2459 FAX (512) 475-0851 E-Mail: firstname.lastname@example.org 1.19 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. 1.20 COMMODITY CODE CONVERSION: In order to facilitate with the CPAs conversion to the NIGP commodity codes, the commodity code numbers for items on this contract may change at some point during the term of the contract. The specification, price, and other terms of the contract will remain the same.