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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:  dee.dorsey@cpa.state.tx.us

1.14  PURCHASE ORDERS:  Only contract purchase orders issued by the CPA through
      the CPA on-line ordering system are eligible for contract pricing.


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