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