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.
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956-M1 Computer Assisted Legal and Investigative Research Services
Start Date: 02/2011
End Date: 02/2014
- DESCRIPTION OF CONTRACT: TPASS MANAGED CONTRACT NO. 956-M1
CCG CONTRACT NO. CCG-CALIR-2010-001
COMPUTER ASSISTED LEGAL AND INVESTIGATIVE RESEARCH SERVICES
The Council on Competitive Government (CCG) Computer Assisted Legal and Investigative Research Services contract allows state agencies and local governments to acquire online legal and investigative research tools and services at reduced rates from preapproved vendors.
- HOW TO ORDER:
Customers must issue an internal purchase order and reference CCG Contract No. CCG-CALIR-2010-001 to be eligible for Contract pricing.
For State Agency Use: Doc Type 9
Legal Cite for Purchase Order: Government Code 2162.105 State Council on Competitive Government
NIGP Class/Items: 956 (ALL)
- CONTRACTORS AND CONTRACT DOCUMENTATION:
Brent Pyle, JD
Government Account Manager
LexisNexis Risk Solutions
Contact: Yvette Cleveland, Account Manager, State & Local Government
West Publishing Corporation
Contact: Kelly Barna, Government Markets Consultant, Government Division
Contact: Brian Jenkins, Regional Field Manager , Government Division
- TERM OF CONTRACT: February 1, 2011 - January 31, 2013
Renewal Term: February 1, 2013 - January 31, 2014
2nd Renewal Period: February 1, 2014 - January 31, 2015
3rd Renewal Period: February 1, 2015 - January 31, 2016
- CONTRACT MANAGEMENT: Questions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to:
CONTRACTOR PERFORMANCE: The Comptroller of Public Accounts (CPA) administers a vendor performance program for use by all ordering entities per Texas Government Code, Title 10, Subtitle D, Section 2155.077. The Vendor Performance and Debarment Program relies on the ordering entity's participation in gathering information on vendor performance. Ordering Entities shall report vendor performance on purchases over $25,000 from contracts administered by the commission or any other purchase over $25,000 made through delegated authority granted by CPA (TAC 20.108). Agencies are additionally encouraged to report vendor performance on purchases under $25,000.
Vendor Performance shall be reported through the CPA Vendor Performance Tracking System. The purpose of the system is to:
- Identify vendors that have exceptional performance.
- Aid purchasers in making a best value determination based on vendor past performance.
- Protect the state from vendors with unethical business practices.
- Provide performance scores in four measurable categories for the CMBL vendors.
- Track vendor performance for delegated and exempt purchases.