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Contract Terms and Instructions
805-A1-STANDARD SCHOOL AND ATHLETIC LOCKERS
Start Date: 05/2007
End Date: 12/2099
Section 1 1.1 DESCRIPTION OF CONTRACT: Standard School and Athletic Lockers. 1.2 TYPE: Automated Contract. 1.3 TERM OF CONTRACT: 01/01/60 thru 12/31/2099 1.4 DELIVERY: 90-120 days after receipt of order (ARO) 1.5 MINIMUM ORDER: None. 1.6 SPOT PURCHASE OPTION: None 1.7 ZONE: This is a statewide contract. 1.8 SHIPPING INFORMATION: PLUS FREIGHT 1.9 WARRANTY: Manufacturer's standard warranty applies. 1.10 EXPEDITED PAYMENT; EDUCATIONAL OR LARGE ORDER DISCOUNT: Not applicable. 1.11 PRICE CHANGES: Price increases per TCI notification. Price decreases may be accepted at any time per TCI notification. 1.12 POINT OF CONTACT: Vendor contacts are listed at the end of the contract. 1.13 CPA CONTACT: Questions concerning terms and conditions should be directed to: Dee Dorsey, CTPM Supervosor of Purchasing Operations Texas Comptroller of Public Accounts (512) 475-2459 FAX (512) 475-0851 E-mail: firstname.lastname@example.org 1.14 PURCHASE ORDERS: Only contract purchase orders issued by the CPA through the CPA on-line ordering system are eligible for contract pricing.