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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: 05/2014
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 Contract Extension: September 1, 2013, through May 31, 2014 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: firstname.lastname@example.org 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.