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