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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.

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