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Contract Details
520-M1-LEATHER AND SHOE ACCESSORIES AND SUPPLIES
03/2010 THRU 10/2013
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. 520-M1
Purchase Category Code: C
1.2 CONTRACTORS AND CONTRACT DOCUMENTATION:
PRICE SHEET
Payee ID No: 10202471727
Lunder Manufacturing
44 Spring Hill Road
Saco, ME 04072
Contact: Mark Clark
Phone: 207-284-5961
Fax: 207-282-9764
Email: mclark@lundermanufacturing.com
Payee ID No.: 1982524189
Sociedad Forlivesa Termoplastico SA DE CV
(SO.F.Ter Mexico)
Circuito Mexiamora Norte No. 345
Puerto Interior
Silao, Guanajuato 36275
Phone: 011-52-472-722-6923
Contact: Gustavo Garcia
Fax: 011-52-472-1034724
Email: gustavo.garcia@softer.com.mx
Email: gustavogarcia_1999@yahoo.com.mx
Payee ID No: 19806018859
Sovere De Mexico SA DE CV
Circuito Mexiamora Norte No. 345-1
Puerto Interior
Silao,Guanajuato. Mexico 36275
Tax ID SME-030411-9E8
Phone: +52 472 722 6923
Fax: +52 472 103 4724
Email: gustavo.garcia@softer.com.mx
Email: gustavogarcia_1999@yahoo.com.mx
Payee ID No: 17432196891
Z & T Sales, LLC
85 Foxey Lane
Buena Vista,VA 24416
Contact: Sharon Fox
Phone: 540-570-9500
Fax: 540-261-9468
Email: fox363@msn.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:
Melissa McIlroy, CTPM, CTCM
Texas Comptroller of Public Accounts
Phone: (512) 463-3174
FAX: (512) 475-0851
E-mail:melissa.mcilroy@cpa.state.tx.us
1.5 TERM OF CONTRACT: March 1, 2010 thru October 31, 2010
Renewal Term: November 1, 2011 through October 31, 2012
November 1, 2012 through October 31, 2013
Renewal Option(s):
November 1, 2013 through October 31, 2014
1.6 Reference Price Sheet for individual delivery days ARO
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. 520-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).
1.11 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.
1.12 CONTRACTOR PERFORMANCE: Performance problems shall be reported through the CPA VENDOR PERFORMANCE TRACKING SYSTEM