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.
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Contract Terms and Instructions
800-A1-SHOES AND BOOTS: SAFETY RUBBER/LEATHER PLAIN AND STEEL TOE; CANVAS (TENNIS); OVERSHOE TRACTION
Start Date: 04/2009
End Date: 08/2013
Section 1:
1.1 DESCRIPTION OF CONTRACT: 800-A1 Shoes and Boots
1.2 TYPE: Automated Contract.
1.3 TERM OF CONTRACT: April 24, 2009 thru August 31, 2009
Renewal Term: September 1, 2009 - August 31, 2010
Renewal Term: September 1, 2010 - August 31, 2011
Renewal Term: September 1, 2011 - August 31, 2012
Renewal Term: September 1, 2012 through August 31, 2013
1.4 DELIVERY - after receipt of purchase order (ARO):
TIBH ITEMS: 45 days
OTHER ITEMS: 10-90 days
1.5 MINIMUM ORDER: See line item for minimum order requirements.
1.6 ZONE: This is a statewide contract.
1.7 SHIPPING INFORMATION: F.O.B. Destination, freight prepaid and allowed
except as noted on each item. Additonal handling
charges may apply.
1.8 QUANTITY OR LARGE ORDER DISCOUNT: Quantity discounts are listed in
each applicable line item.
1.9 POINT OF CONTACT: Vendor contact is listed at the end of the contract.
1.10 CONTRACT MANAGEMENT: Questions concerning terms and conditions and technical
specifications should be directed to:
Virginia Turrubiarte, CTP
Purchaser V
Texas Comptroller of Public Accounts
(512)475-0677
FAX (512) 475-0851
E-mail: virginia.turrubiarte@cpa.state.tx.us
1.11 PURCHASE ORDERS: Only contract purchase orders issued by the Texas
Comptroller of Public Accounts (CPA) through the CPA purchasing
system are eligible for contract pricing.