Christmas and New Year’s Holiday Hours

Quick Start for:

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.

Search for Contracts

Enter keywords or NIGP codes to find state contracts:

Contract details

560-M1 Forklifts

Start Date: 08/2010
End Date: 07/2014


    Customers must issue an internal purchase order and reference CPA Contract No. 560-M1 to be eligible for Contract pricing.

    For State Agencies: Use Purchase Category Code C

    NIGP Class/Item:

    The Contractor agrees not to ship any materials until issuance of a Purchase Order by the State Agency, Higher Education or Cooperative member.


    TxDOT Specification No. 560-75-46 for Item No. 5 on Price Sheet (PDF)


    Payee ID No.: 17526227347
    Briggs Equipment
    8787 Wallisville Rd.
    Houston, TX 77029
    Contact: Kevin Kaplun
    Phone: 713-671-7241
    Fax: 713-671-8422

    Payee ID No.: 15819631365
    American Material Handling Inc
    3651 Mars Hill Rd suite 200a
    Watkinsville GA 30677
    Contact Kimberly McCleary
    Contact Brian Riley
    Office: 678-726-0281
    Mobile: 770-842-1730
    Fax: 770-381-7827

    Payee ID No.: 12002272388
    Evergreen Specialty Services
    21 Sioux Drive
    Comack NY 11725
    Contact: William Phelan
    Phone: 631-974-3010

  5. TERM OF CONTRACT: August 26, 2010 thru July 31, 2011
    RENEWAL TERM: August 1, 2011 thru July 31, 2012
    RENEWAL TERM: August 1, 2012 thru July 31, 2013
    RENEWAL TERM: August 1, 2013 thru July 31, 2014
  6. SUBSTITUTIONS: During the Contract term, the Contractor shall not substitute a product or brand unless the Contractor has obtained prior written approval from the CPA Contract Manager in coordination with the Customer. The Contractor must have written confirmation from the CPA Contract Manager of the substitution before making delivery.
  7. 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

  8. TPASS CONTACT: Questions concerning technical specifications should be directed to:

    Dee Dorsey, CTPM
    Texas Procurement and Support Services
    Phone: (512) 475-2459

  9. 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.

    The Comptroller of Public Accounts (CPA) administers a vendor performance program for use by all ordering entities per Texas Government Code, Title 10, Subtitle D, Section 2155.077. The Vendor Performance and Debarment Program relies on the ordering entity's participation in gathering information on vendor performance. Ordering Entities shall report vendor performance on purchases over $25,000 from contracts administered by the commission or any other purchase over $25,000 made through delegated authority granted by CPA (TAC 20.108). Agencies are additionally encouraged to report vendor performance on purchases under $25,000.

    Vendor Performance shall be reported through the CPA VENDOR PERFORMANCE TRACKING SYSTEM.

    The purpose of the Vendor Performance Tracking System is to:

    • Identify vendors that have exceptional performance.
    • Aid purchasers in making a best value determination based on vendor past performance.
    • Protect the state from vendors with unethical business practices.
    • Provide performance scores in four measurable categories for the CMBL vendors.
    • Track vendor performance for delegated and exempt purchases.
Required Plug-ins