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.
Search for Contracts
Enter keywords or NIGP codes to find state contracts:
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: 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.