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Contract Details


03/2010 THRU 10/2014

For further information contact the Contract Management Team at (512) 463-3034 or e-mail at

Section 1

1.1 DESCRIPTION OF CONTRACT:  TPASS Managed Contract No. 520-M1
                              Purchase Category Code: C

	Payee ID No:  10202471727
	Lunder Manufacturing
	44 Spring Hill Road
	Saco, ME 04072
	Contact:  Mark Clark
	Phone: 207-284-5961
	Fax:  207-282-9764
	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

	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
	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

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

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

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
     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

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