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Contract Terms and Instructions

895-A1-WELDING GLOVES - TIBH ONLY

Start Date: 06/2008

End Date: 12/2099


Section 1 - Special Instructions and Conditions


1.1   DESCRIPTION:  Welding Gloves - TIBH ONLY

1.2   TERM OF CONTRACT:  TIBH:  STATE SETASIDE CONTRACT, NO SET TERM.

1.3   DELIVERY:  10 days after receipt of order (ARO).

1.4   MINIMUM ORDER:  None

1.5   SPOT PURCHASE OPTION:  None

1.6   ZONE:  All items are awarded by zone.

1.7   SHIPPING INFORMATION:  Freight is included.

1.8   WARRANTY: None.

1.9   CASH DISCOUNT:  Not Applicable

1.10  EDUCATIONAL DISCOUNT:  Not Applicable

1.11  QUANTITY OR LARGE ORDER DISCOUNT:  Not Applicable

1.12  RECYCLED PRODUCTS:  Efforts have been made to identify any product meeting
      the criteria definitions of recycled.

1.13  BLANKET ORDER FUNDING OUT:  Any blanket purchase order (an order calling
      for multiple deliveries over a specified period of time) is contingent
      upon the continued availability of appropriations.

1.14  VENDOR POINT OF CONTACT:  TIBH contact information is at end of the contract.

1.15  CPA CONTRACT MANAGER: Questions concerning terms and conditions and technical
      specifications should be directed to:

      Angie Carter, CTP, CTPM, CTCM
      Purchaser H
      Texas Comptroller of Public Accounts
      (512) 475-0677
      FAX (512) 475-0851
      E-mail:  angie.carter@cpa.state.tx.us

1.16  PURCHASE ORDERS:  Only contract purchase orders issued by the Texas
      Comptroller of Public Accounts (CPA) or orders issued through a CPA
      contract are eligible for contract pricing.

1.17  COMMODITY CODE CONVERSION:  In order to facilitate with the CPAs conversion
      to the NIGP commodity codes, the commodity code numbers for items on this
      contract may change at some point during the term of the contract.  The
      specification, price, and other terms of the contract will remain the same.

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