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Contract Terms and Instructions
615-A2-RUBBER STAMPS - CUSTOM AND STOCK
Start Date: 03/2010
End Date: 12/2014
1.1 DESCRIPTION OF CONTRACT: 615-A2 Custom & Stock Rubber Stamps Statewide Automated Term Contract 1.2 TERM OF CONTRACT: March 1, 2010 thru December 31, 2010 Renewal Term: January 1, 2011 - December 31, 2011 Renewal Term: January 1, 2012 - December 31, 2012 Renewal Term: January 1, 2013 - December 31, 2013 Renewal Term: January 1, 2014 - December 31, 2014 1.3 DELIVERY AFTER RECEIPT OF ORDER: 10 days - ARO 1.4 SPOT PURCHASE LIMIT: NONE 1.5 CPA CONTRACT MANAGER: Questions concerning terms and conditions should be directed to: Contract Management Office Texas Procurement and Support Services E-Mail: firstname.lastname@example.org 1.6 TPASS CONTACT: Questions concerning technical specifications should be directed to: Melissa McIlroy, CTPM, CTCM Texas Comptroller of Public Accounts E-Mail: email@example.com 1.7 SHIPPING INFORMATION: Shipping shall be F.O.B. destination. Prices include all shipping and handling fees unless stated otherwise. Identification of Shipments: In addition to the complete destination address,each delivery must be clearly marked with the purchase order number. Each shipment must be accompanied by a packing slip. Packaging and Labeling: All items shipped must be properly labeled, with weather resistant labeling showing brand name, package quantity, lot number (if applicable) and any other necessary identifying information. 1.8 WARRANTY: Manufacturer's standard warranty applies to all products awarded on the contract. 1.9 PURCHASE ORDERS: Only purchase orders issued through TxSmartBuy are eligible or Contract pricing. 1.10 CONTRACTOR POINT OF CONTACT: Contact information for each contractor is listed at the end of the contract.