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Contract Details


06/2010 THRU 08/2014

For further information contact the Contract Management Team at (512) 463-3034 or e-mail at tpass_cmo@cpa.state.tx.us

Section 1 - Special Instructions and Conditions

                                Typewriters, Electronic Clear Casing

      Customers are to issue their internal purchase orders form which must
      reference Contract No. 600-M1 to be eligible for Contract pricing.

      For State Agency Use - Purchase Category Code:  C

      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).


      Price Sheet

      Swintec Corporation Contract Documents

      Payee ID No.:  15918036268
      Company Name:  Swintec Corporation
      Address:  320 West Commercial Avenue
      City State Zip:  Moonachie, NJ 07074
      Contact:  Edward Michael
      Phone: 201-935-0115
      Fax:  201-935-6021
      E-mail: edmichael@swintec.com

      EXPEDITED PAYMENT TERM DISCOUNT:  Invoice Paid in 20 Days - 5% Discount

1.4   TERM OF CONTRACT:  June 1, 2010 thru August 31, 2011 
		Renewal Period:  September 1, 2011 thru August 31, 2012
		Renewal Period: September 1, 2012 thru August 31, 2013
		Renewal Period: September 1, 2013 thru August 31, 2014

      4th Renewal Period: September 1, 2014 thru August 31, 2015

1.5   DELIVERY: 30 Days

1.6   WARRANTY:  Standard Manufacturers Warranty

1.7   PRICING: Firm Price with Escalation
      Prices may be adjusted annually at time of renewal upwardly or downwardly when
      correlated with the index as specified below and as published by the Bureau of
      Labor Statistics, Region VI, Washington, DC 20212.

      Producer Price Index: WPU119307 - Machinery and Equipment

1.8   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.

1.9   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
      E-mail: tpass_cmo@cpa.state.tx.us

1.10  TPASS CONTACT: Questions concerning technical specifications should be directed to:

      Melissa McIlroy, CTPM, CTCM
      Texas Procurement and Support Services
      Phone: (512) 463-3174
      E-mail: melissa.mcilroy@cpa.state.tx.us

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.


      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.

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