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
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: dee.dorsey@cpa.state.tx.us
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.