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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: firstname.lastname@example.org 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.