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Contract Terms and Instructions
610-A1-OFFICE SUPPLIES - CARBON PAPER AND RIBBONS, ALL TYPES
Start Date: 06/2012
End Date: 08/2014
SPECIAL INSTRUCTIONS AND CONDITIONS
CONTRACT NO: 610-A1
OFFICE SUPPLIES - CARBON PAPER – RIBBONS, ALL TYPES
HOW TO ORDER:
Enter requisition(s) into the TxSmartBuy on-line ordering system. Only purchase orders issued through TxSmartBuy are eligible for contract pricing.
For State Agencies: PCC A
610-21 - TIBH - Carbon paper
The Contractor agrees not to ship any materials until issuance of a Purchase Order through TxSmartBuy by the State Agency, Higher Education, or Cooperative member.
TERM OF CONTRACT: June 18, 2012 thru August 31, 2013
Renewal Term: September 1, 2013 thru August 31, 2014
2nd Renewal Period: September 1, 2014 thru August 31, 2015
3rd Renewal Period: September 1, 2015 thru August 31, 2016
4th Renewal Period: September 1, 2016 thru August 31, 2017
Payee ID No.: 15925224444
Ace Office Supplies
631 Triumph Ct., Unit 5
Orlando Florida, 32805
Contact: Kristina A. Kumani
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.
CPA CONTRACT MANAGEMENT: For a copy of the contract and/or 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
TPASS CONTACT: Questions concerning technical specifications should be directed to:
Josie Rodriguez, CTPM, CTCM
Texas Procurement and Support Services
Phone: (512) 463-3391
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.
- 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.