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Contract Terms and Instructions
560-A1-MATERIAL HANDLING AND ALLIED ITEMS
Start Date: 01/2005
End Date: 12/2099
Section 1: 1.1 DESCRIPTION OF CONTRACT: 560-A1 Material Handling Equipment and Allied Items. 1.2 TYPE: Automated. 1.3 TERM OF CONTRACT: February 25, 1998 thru December 31, 2099. 1.4 DELIVERY: 90-120 DAYS ARO 1.5 MINIMUM ORDER: NONE 1.6 SPOT PURCHASE OPTION: None 1.7 ZONE: This is a statewide contract. 1.8 SHIPPING INFORMATION: Plus Freight 1.9 WARRANTY: Manufacturer's standard warranty applies. 1.12 QUANTITY OR LARGE ORDER DISCOUNT: Not applicable. 1.13 CPA/TPASS CONTACT: Questions may be directed to: Dee Dorsey, CTPM Supervisor of Purchasing Operations Texas Comptroller of Public Accounts (512) 475-2459 FAX (512) 475-0851 E-mail: firstname.lastname@example.org 1.14 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.