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    INVOICE: TDCJ/ID                                            PO Number: 7-000017
             ACCOUNTS PAYABLE                                  Req Number: 696-7-85565-D
             P O BOX 4018                                         PO Date: 09/01/06
             HUNTSVILLE TX 77342-4018                             Expires: 08/31/12
                                                                                   
                                                                 VID: 1-95-406-8398
DESTINATION: SEE BELOW OR ATTACHED                               REGAL GREETINGS & GIFTS CO.
             DISTRIBUTION LIST                                   8047 RED WOOD AVE.
             AUSTIN TX 78701                                     FONTANA CA 92336
                                                                                 
                                                                                 
     THE AGENCY HAS DETERMINED THAT SUBCONTRACTING
     OPPORTUNITIES EXIST FOR THIS CONTRACT. ANY
     RESPONSE MUST INCLUDE THE COMPLETED HUB
     SUBCONTRACTING PLAN (HSP) FORM OR THE RESPONSE
     WILL BE REJECTED. SEE ATTACHED FORM AND
     INSTRUCTIONS OR DOWNLOAD THE FORM FOUND AT HTTP
     ://WWW.TBPC.STATE.TX.US/HUB/FORMS/HSP_SEP06.DOC
                                                    
     FEES AND NOTIFICATION: THE VENDOR SHALL PAY ORBIS
     ONLINE, INC. A FEE EQUAL TO 1.75 PERCENT NOT
     TO EXCEED $12,500.00 OF THE TOTAL PURCHASE ORDER
     OR CONTRACT AWARDED BY TBPC. THIS FEE WILL BE DUE
     AND PAYABLE TO ORBIS ONLINE, INC. WITHIN THIRTY
     (30) DAYS OF VENDOR RECEIVING PAYMENT(S) FROM THE

     STATE. VENDOR AGREES TO PROVIDE ORBIS ONLINE,
     INC. A COPY OF EACH PURCHASE ORDER OR CALL-OUT AS
     MAY APPLY TO BLANKET PURCHASE ORDERS ISSUED BY
     TBPC OR THE ORDERING AGENCY WITHIN THIRTY (30)
     DAYS OF VENDOR RECEIPT OF SUCH PURCHASE ORDER OR
     CALL-OUT. HOWEVER IN THE EVENT MULTIPLE PURCHASES
     ARE BEING MADE ON A REGULAR BASIS, THE VENDOR MAY
     PROVIDE ORBIS ONLINE A MONTHLY REPORT IN LIEU OF
     PROVIDING INDIVIDUAL PURCHASE ORDERS OR CALLOUTS.
     THIS MONTHLY REPORT MUST CONTAIN SUFFICIENT
     PURCHASE INFORMATION SUCH AS SUPPLIER'S INVOICE
     NUMBERS, BUYER'S PURCHASE ORDER NUMBERS, AGENCY
     REQUISITION NUMBERS, DESCRIPTION OF PURCHASES,
     QUANTITIES, AND INVOICE AMOUNTS.

     TBPC AGREES TO PROVIDE ORBIS ONLINE, INC. WRITTEN
     NOTIFICATION OF THE CONTRACT AWARD(S) WITHIN
     THIRTY (30) DAYS OF THE CLOSE OF THE AUCTION
     EVENT.

     THE ORBIS ONLINE, INC. USER AGREEMENT CAN BE
     VIEWED AT:

     http://auctions.orbisonline.com/WebServices/
     b2bagreement.jsp?sCustomerCode=OOB2BWS

     PLEASE SUBMIT PAYMENT(S) TO:

     ORBIS ONLINE, INC.
     ATTN: ORFA OLGIN, ACCOUNTING MANAGER
     100 NE LOOP 410 SUITE 605
     SAN ANTONIO, TEXAS 78216
                             
     FOR INVOICING AND DELIVERY AFTER SEPTEMBER 1.
                                                  
     PLEASE SUBMIT BID IN DUPLICATE
                                   
     TBPC PURCHASER NAME: DEE DORSEY
     PHONE NUMBER: 512-475-2459
     EMAIL: DEE.DORSEY@TBPC.STATE.TX.US
                                       
     AGENCY POINT-OF-CONTACT:

     NAME:  CARRIE RINGO, CTP
     PHONE: 936-437-7057
     FAX:   936-437-7099
     EMAIL: CARRIE.RINGO@TDCJ.STATE.TX.US
                                         
     IN COMPLIANCE WITH THE PROVISIONS OF TEXAS
     GOVERNMENT CODE, TITLE 10, SUBTITLE D, SECTION
     2155.074, SECTION 2155.075, SECTION 2156.007,
     SECTION 2157.003 AND SECTION 2157.125, AND TEXAS
     ADMINISTRATIVE CODE, TITLE 1, CHAPTER 113.6,
     INFORMATION OBTAINED FROM THE TEXAS BUILDING AND
     PROCUREMENT COMMISSION'S VENDOR PERFORMANCE
     TRACKING SYSTEM
     (WWWW.TBPC.STATE.TX.US/STPURCH/VENVPTS.HTML)
     MAY BE USED IN EVALUATING RESPONSES TO
     SOLICITATIONS FOR GOODS AND SERVICES TO DETERMINE
     THE BEST VALUE FOR THE STATE.
                                  
     THIS IS A BLANKET PURCHASE ORDER FOR
     THE PURCHASE OF
     MOUTHWASH AND BABY OIL . ITEM(S)
     INTENDED USE IS FOR RESALE IN TDCJ
     COMMISSARY FACILITIES WITHIN
     PRISON UNITS STATEWIDE.

     PERIOD COVERED IS FROM SEPTEMBER 1, 2006 THRU
     AUGUST 31, 2007. THE BLANKET PURCHASE ORDER MAY
     BE RENEWED FOR FIVE ADDITIONAL ONE YEAR PERIODS
     AT THE EXCLUSIVE OPTION OF THE STATE WITH BOTH
     PARTIES AGREEING TO RENEW IN WRITING PRIOR TO
     AUGUST 31 OF THE CURRENT TERM.   TDCJ CONTRACTS
     AND PROCUREMENT DEPARTMENT NORMALLY WILL REQUEST
     TO RENEW A CONTRACT A MINIMUM OF TWO MONTHS PRIOR
     TO THE END OF THE CURRENT BLANKET PURCHASE TERM.
     IF RENEWED, EACH RENEWAL YEAR WILL EXPIRE ON
     AUGUST 31.  RENEWALS ARE SUBJECT TO THE SAME
     TERMS AND CONDITIONS AS THE ORIGINAL BLANKET
     PURCHASE ORDER, AND ANY CHANGES ISSUED THEREOF.
                                                    
     RENEWAL PERIODS WOULD BE AS FOLLOWS:

     1ST RENEWAL:
     SEPTEMBER 1, 2007 THRU AUGUST 31, 2008

     2ND RENEWAL:
     SEPTEMBER 1, 2008 THRU AUGUST 31, 2009

     3RD RENEWAL:
     SEPTEMBER 1, 2009 THRU AUGUST 31, 2010

     4TH RENEWAL:
     SEPTEMBER 1, 2010 THRU AUGUST 31, 2011

     5TH RENEWAL:
     SEPTEMBER 1, 2011 THRU AUGUST 31, 2012
                                           
     WE WILL COMPARE THE BASELINE TO THE MOST CURRENT
     PUBLISHED PPI AT THE TIME OF CONSIDERATION FOR
     RENEWAL.

     PRICE INCREASES OR DECREASES MAY BE ALLOWED ON
     RENEWAL YEARS.  ANY PRICE CHANGE WILL BE
     EVALUATED AGAINST THE PRODUCER PRICE INDEX (PPI)
     AND/OR A MARKET SURVEY CONDUCTED BY TDCJ.  THE
     PPI'S THAT WILL BE USED ARE:
     WPU063 - MOUTHWASH, ALCOHOL FREE
     WPU06751401 - BABY OIL

     BASELINES FOR PPI WILL BE THE INDEX ANNOUNCED FOR
     THE MONTH IN WHICH THE BID WAS OPENED.
                                           
     GENERAL REQUIREMENTS
                         
     QUANTITIES

     CASE QUANTITIES ON THIS INVITATION FOR BID ARE
     FIGURES AS FOLLOWS:

     MOUTHWASH, ALCOHOL FREE: 12 / 16.9 OZ. CONTAINERS

     BABY OIL - 12 / 14 OZ. CONTAINERS

     CASE QUANTITIES WILL BE ADJUSTED IF THE AWARDED
     VENDORS CASE PACK SIZE VARIES FROM THE CASE
     QUANTITIES ON THE INVITATION FOR BID TO KEEP
     QUANTITIES EQUIVALENT.
                           
     DELIVERY IS PREFERRED WITHIN 21 CALENDAR DAYS
     FROM ANY BLANKET PURCHASE ORDER RELEASE.

     TRUCK LOAD AND/OR PALLET QUANTITIES ARE NOT
     GUARANTEED.  IN CASES WHERE PALLET QUANTITIES ARE
     ORDERED, ALL PRODUCTS ARE TO BE SHIPPED AND
     SECURED ON A STANDARD 4-WAY WOODEN PALLET
     (40"X48").  PALLETS WILL NOT BE EXCHANGED.

     ORDERS WILL BE BASED ON WAREHOUSE QUANTITIES AND
     USAGE.
           
     QUANTITIES LISTED ARE ESTIMATED ONLY
     AND SHOULD NOT BE CONSTRUED AS A
     MINIMUM OR MAXIMUM THAT THE AGENCY MUST
     ORDER.

     QUANTITIES ARE ESTIMATES BASED UPON PREVIOUS AND
     PROJECTED USAGE FOR A ONE-YEAR PERIOD.  ORDERS
     WILL BE PLACED ON AN "AS NEEDED BASIS".

     ANY QUANTITIES NOT ORDERED OR DELIVERED BY AUGUST
     31 OF EACH CONTRACT YEAR WILL AUTOMATICALLY BE
     CANCELLED.

     THE STATE RESERVES THE RIGHT TO CANCEL
     THIS CONTRACT, WITHOUT CAUSE, WITH A
     (30) DAY WRITTEN NOTICE TO VENDOR.

     THE STATE SHALL NOT BE RESPONSIBLE FOR ANY
     REMAINING INVENTORY THAT A VENDOR MAY HAVE AT
     THE CONTRACT TERMINATION.

     DURING THE TERM OF THIS CONTRACT, WITH WRITTEN
     NOTIFICATION TO THE VENDOR, THE TDCJ RESERVES THE
     RIGHT TO CANCEL ANY ITEM(S), AND/OR INCREASE OR
     DECREASE THE QUANTITY OF ANY ITEM(S).

     NO QUANTITIES OF ANY ITEMS ARE ORDERED BY THE
     EXECUTION OF THE BLANKET PURCHASE ORDER.  VENDOR
     SHALL HAVE NO OBLIGATION TO PROVIDE ITEM(S)
     COVERED BY A BLANKET PURCHASE ORDER UNLESS AND
     UNTIL AN INDIVIDUAL RELEASE IS ISSUED BY TDCJ
     INDICATING QUANTITY OF ITEM(S) ORDERED AND
     DELIVERY REQUIREMENTS.

     TDCJ, WITHOUT INVALIDATING THE BLANKET PURCHASE
     ORDER, MAY ORDER CHANGES WITHIN THE GENERAL SCOPE
     OF THE BLANKET PURCHASE ORDER CONSISTING OF
     DELETIONS, EXTENSIONS, ADDITIONAL FLAVORS OR
     OTHER REVISIONS.  ALL SUCH CHANGES WILL BE
     AUTHORIZED BY A PURCHASE ORDER CHANGE NOTICE
     EXECUTED BY A TDCJ AUTHORIZED PURCHASER.
                                             
     SAMPLE INFORMATION:

     EACH BIDDER SHALL SUBMIT ONE (1) SAMPLE PACKAGE
     FOR EACH OF THE EXACT ITEM THEY ARE BIDDING TO BE
     CONSIDERED FOR AWARD.  THIS SAMPLE MAY BE
     SUBMITTED PRIOR TO THE REVERSE AUCTION EVENT AND
     MUST BE RECEIVED PRIOR TO AWARD.

     SUBMIT SAMPLE TO:
     CONTRACTS AND PROCUREMENT DEPARTMENT
     ATTN: CARRIE RINGO
     TWO FINANCIAL PLAZA, SUITE 525
     HUNTSVILLE TX 77340

     SAMPLES MAY BE EVALUATED BY A PANEL FOR
     ACCEPTABILITY.

     SAMPLES MUST BE PACKAGED EXACTLY AS THEY WILL BE
     SOLD TO THE AGENCY.  IF UPC BAR CODES AND/OR
     INGREDIENTS STATEMENT ARE NOT AVAILABLE, BIDDER
     MUST CERTIFY IN WRITING (LETTER) THAT ITEMS WILL
     BE UPC BAR CODED INDIVIDUALLY AND BY CASE AND/OR
     CONTAIN INDIVIDUAL INGREDIENT STATEMENT.  SAID
     LETTER MAY EITHER ACCOMPANY SAMPLE OR BE
     SUBMITTED PRIOR TO BID OPENING DATE AND TIME
     PROVIDING IT IS PROPERLY IDENTIFIED.  SAMPLES
     WILL BE CONSUMED/DISPOSED OF DURING EVALUATION
     AND WILL NOT BE RETURNED TO THE BIDDER.

     THE SAMPLE(S) MUST CONFORM TO THE ITEM
     SPECIFICATION OF THIS SOLICITATION. A SAMPLE NOT
     CONFORMING TO THE SPECIFICATION OF THIS
     SOLICITATION SHALL DISQUALIFY THE BID FOR THAT
     LINE ITEM.  IF AWARDED, THE ITEM SHIPPED FOR THE
     DURATION OF THE CONTRACT MUST BE THE SAME AS THE
     SAMPLE PROVIDED.  IF THE QUALITY OF THE DELIVERED
     ITEM VARIES FROM THE SAMPLE PROVIDED, TDCJ
     RESERVES THE RIGHT TO CANCEL AND RE-AWARD OR
     RE-ADVERTISE THE ITEM.  ANY ADDITIONAL COST,
     INCLUDING HANDLING, MAY BE CHARGED TO THE
     DEFAULTING VENDOR.

     SAMPLES SHALL BE PROPERLY LABELED TO INCLUDE THE
     INVITATION FOR BID NUMBER, LINE ITEM NUMBER,
     BRAND NAME, INGREDIENT STATEMENT, ANY UNIQUE
     PRODUCT CODE NUMBER (UPC BAR CODE) IF AVAILABLE,
     AND BIDDER'S NAME.  SAMPLES SUBMITTED BY
     MANUFACTURERS ON BEHALF OF BIDDERS SHALL BE
     IDENTIFIED AS STATED ABOVE.  ONLY SAMPLES
     ADEQUATELY IDENTIFIED, AS DETERMINED BY TDCJ,
     WILL BE CONSIDERED FOR EVALUATION.
                                       
     DAMAGES:

     DAMAGE ASSESSMENTS MUST BE PAID WITH A CREDIT OR
     CHECK. REIMBURSEMENT TO THE TEXAS DEPARTMENT OF
     CRIMINAL JUSTICE. MAIL TO:

     TDCJ COMMISSARY WAREHOUSE
     1621 HIGHWAY 75 NORTH
     HUNTSVILLE, TEXAS 77320
     ATTN: PROGRAM ADMINISTRATOR V - WAREHOUSE MANAGER
                                                      
     DELIVERY:

     RELEASES SHALL BE ISSUED BY THE TDCJ AUTHORIZED
     PERSONNEL REFERENCING A BLANKET PURCHASE ORDER
     RELEASE NUMBER.

     AUTHORIZED PERSONNEL WILL PLACE ORDERS BY
     TELEPHONE, E-MAIL, FAX, OR VIA MAIL SERVICE.
     TDCJ AUTHORIZED PERSONNEL:
     JIM WEBER, DIANN TRCALEK, B. K. WOODSON,
     ALAN FRY, CINDY LAMBRIGHT,
     AT (936) 437-4000.

     DELIVERIES SHALL BE BY APPOINTMENT ONLY,
     NOTIFYING THE TDCJ "AUTHORIZED PERSONNEL" AT
     LEAST 24 HOURS PRIOR TO VENDOR'S INTENT TO
     DELIVER.

     ALL ITEMS SHALL BE PALLETIZED AND STABILIZED TO
     PREVENT SHIFTING. PALLETS WILL BE EXCHANGED AT
     TIME OF DELIVERY AVOIDING ANY PALLET CHARGES.

     PRICES ARE F.O.B. DESTINATION PREPAID &
     ALLOWED.
             
     ANY MANUFACTURERS' NAMES, TRADE NAMES, BRAND
     NAMES, OR CATALOG NUMBERS USED IN THE
     SPECIFICATIONS ARE THERE FOR THE PURPOSE OF
     ESTABLISHING AND DESCRIBING STYLE, GENERAL
     PERFORMANCE, AND QUALITY LEVELS. SUCH REFERENCES
     ARE NOT INTENDED TO BE RESTRICTIVE, AND BIDS ARE
     INVITED ON THESE AND COMPARABLE BRANDS OR
     PRODUCTS OF ANY MANUFACTURER.
                                  
     652-54                       
  1. MOUTHWASH, ALCOHOL FREE                                4,000 CASE           8.72      34,880.00

     INGREDIENTS MAY INCLUDE BUT ARE NOT LIMITED TO:
     -WATER
     -PROPLENE GLYCOL
     -MENTHOL
     -PEPPERMINT OIL
     -CETYPRIDINIUM CHLORIDE
     -CINNAMIC ALDEHDE
     -POLOXAMER 407
     -BENZOIC ACID
     -DISODIUM EDTA
     -SODIUM BENZOATE
     -SODIUM SACCHARIN
     -DOMIPHEN BROMIDE

     EACH CONTAINER MUST BE UPC BAR CODED FOR
     INDIVIDUAL SALES.

     EACH CASE MUST BE UPC BAR CODED FOR RECEIVING
     PURPOSES.

     THIS PRODUCT IS TO BE CLEAR OR TRANSLUCENT IN
     COLOR.

     BIDDER MUST SPECIFY THE FOLLOWING:

     BRAND NAME:OSCURA/R06MW

     CONTAINER SIZE IN OUNCES:16.9 OZ./PER BOTTLE

     NUMBER OF CONTAINERS PER CASE: 12

     DELIVERY = 21 DAYS
                       
  2. MOUTHWASH, ALCOHOL FREE                                1,000 CASE           8.26       8,260.00

     INGREDIENTS MAY INCLUDE BUT ARE NOT LIMITED TO:
     -WATER
     -PROPLENE GLYCOL
     -MENTHOL
     -PEPPERMINT OIL
     -CETYPRIDINIUM CHLORIDE
     -CINNAMIC ALDEHDE
     -POLOXAMER 407
     -BENZOIC ACID
     -DISODIUM EDTA
     -SODIUM BENZOATE
     -SODIUM SACCHARIN
     -DOMIPHEN BROMIDE

     EACH CONTAINER MUST BE UPC BAR CODED FOR
     INDIVIDUAL SALES.

     EACH CASE MUST BE UPC BAR CODED FOR RECEIVING
     PURPOSES.

     THIS PRODUCT IS TO BE CLEAR OR TRANSLUCENT IN
     COLOR.

     BRAND NAME:OSCURA/R06MW

     CONTAINER SIZE IN OUNCES:16.9 OZ. PER BOTTLE

     NUMBER OF CONTAINERS PER CASE: 12

     DELIVERY 21 DAYS
                     
  3. OIL, BABY                                             10,000 CASE           8.08      80,800.00

     INGREDIENTS MAY INCLUDE BUT ARE NOT LIMITED TO:
     -MINERAL OIL
     -FRAGRANCE AND TOCOPHERYLACETATE (VITAMIN E
      ACETATE)

     PRODUCT THAT IS CLEAR OR TRANSLUCENT IN COLOR IS
     PREFERRED.

     EACH CONTAINER MUST BE UPC BAR CODED FOR
     INDIVIDUAL SALES.

     EACH CASE MUST BE UPC BAR CODED FOR RECEIVING
     PURPOSES.

     BRAND NAME:OSCURA/R06BO

     CONTAINER SIZE IN OUNCES:14 OZ.

     CASE PACK:12

     DELIVERY 65 DAYS
                     
  4. OIL, BABY                                              2,500 CASE           8.08      20,200.00

     INGREDIENTS MAY INCLUDE BUT ARE NOT LIMITED TO:
     -MINERAL OIL
     -FRAGRANCE AND TOCOPHERYLACETATE (VITAMIN E
      ACETATE)

     PRODUCT THAT IS CLEAR OR TRANSLUCENT IN COLOR IS
     PREFERRED.

     EACH CONTAINER MUST BE UPC BAR CODED FOR
     INDIVIDUAL SALES.

     EACH CASE MUST BE UPC BAR CODED FOR RECEIVING
     PURPOSES.

     BRAND NAME:OSCURA/R06BO

     CONTAINER SIZE IN OUNCES:14 OZ.

     CASE PACK:12

     DELIVERY 65 DAYS
                     
     DELIVER ITEMS 1 AND 3 TO:
     TDCJ
     COMMISSARY WAREHOUSE
     1621 HWY 75 NORTH
     HUNTSVILLE TX 77340

     DELIVER ITEM 2 AND 4 TO:
     TDCJ
     SNYDER E & R DISTRIBUTION CENTER
     201 NORTH KINGS HIGHWAY
     SNYDER TX 79549
                    
     SECURITY:

     WHEN MAKING DELIVERIES TO CORRECTIONAL
     FACILITIES, CONTRACTOR'S COMPLIANCE WITH TDCJ
     SECURITY PROCEDURES IS REQUIRED.  THIS INCLUDES
     DELIVERIES TO ALL TDCJ UNITS AND WAREHOUSES, OR
     ANY OTHER TDCJ OWNED, LEASED OR CONTRACTED
     PREMISES.  SPECIFIC REQUIREMENTS INCLUDE, BUT A
     NOT LIMITED TO:

     1. ALL CONTRACTOR STAFF OR CONTRACTED DELIVERY
     SERVICE MAKING DELIVERIES WITHIN A CORRECTIONAL
     FACILITY, AND THOSE AREAS WHERE OFFENDERS ARE
     ASSIGNED, WILL BE REQUIRED TO HAVE A SECURITY
     ESCORT THROUGHOUT THEIR DELIVERY.  ALL DELIVERY
     STAFF SHALL BE REQUIRED TO FOLLOW THE DIRECTION
     OF SECRUITY STAFF.  DELIVERY STAFF WILL NOT
     INTERACT WITH OFFENDERS.

     2. ALL DELIVERY STAFF AND VEHICLES ARE
     SUBJECT TO SEARCH AND INSPECTION WHILE ON TDCJ

     3. ALL VEHICLES WILL BE LOCKED AND SECURED
     WHEN NOT IN USE.  DRIVERS ARE RESPONSIBLE TO KEEP
     KEYS IN THEIR POSSESSION AT ALL TIMES.

     4. DELIVERY STAFF SHALL NOT INTRODUCE ANY
     TYPE OF CONTRABAND ONTO ANY TDCJ FACILITY.
     EXAMPLES OF CONTRABAND INCLUDE, BUT ARE NOT
     LIMITED TO FIREARMS, KNIVES, AND WEAPONS OF ANY
     TYPE, TOBACCO OF ANY TYPE, ALCOHOL, CONTROLLED
     SUBSTANCES (ILLEGAL DRUGS), PAGERS AND CELLULAR
     PHONES.

     5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE
     OR COMPATIBLE WITH THE CURRENT BUSINESS
     ENVIRONMENT.

     6. GENERALLY, EX-OFFENDERS SHALL NOT BE ALLOWED
     INSIDE THE FENCED PERIMETER OF A FACILITY TO MAKE
     DELIVERIES UNLESS APPROVED BY THE UNIT WARDEN.
     THE WARDEN MAY NOT ALLOW AN EX-OFFENDER ON A UNIT
     OR FACILITY, WHETHER INSIDE OF OUTSIDE OF THE
     FENCED PERIMETER, IF THE WARDEN BELIEVES THE
     PERSON MAY JEOPARDIZE THE SAFE AND ORDERLY
     OPERATION OF THE UNIT OR FACILITY, POSE A DANGER
     TO OFFENDERS OR EMPLOYEES, OR PLACE AN UNDUE
     LOGISTICAL BURDEN ON STAFF.

     7. MINORS AND PETS ARE PROHIBITED FROM TDCJ
     PROPERTY AND SHALL NOT BE IN DELIVERY VEHICLE.

     TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE
     AND/OR REFUSE ENTRY TO ANY INDIVIDUAL WHO HAS
     VIOLATED THE ABOVE RESTRICTIONS.

     THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL
     ULTIMATELY BE RESPONSIBLE FOR INTERPRETING THESE
     RULES.
           
     SHIPPING AND INVOICING INSTRUCTIONS:

     FAILURE TO FOLLOW THESE SHIPPING AND INVOICE
     INSTRUCTIONS MAY RESULT IN MERCHANDISE BEING
     REJECTED AT THE RECEIVING DOCK AND RETURNED TO
     THE VENDOR WITHOUT NOTICE AT THE VENDOR'S
     EXPENSE:

     A. SHIP INDIVIDUAL LINE ITEMS COMPLETE

     B. EACH PART SHIPPED SHALL HAVE A PART NUMBER OR
        BE TAGGED WITH A PART NUMBER AS IT APPEARS ON
        THE PURCHASE ORDER.  iF ITEMS ARE SHIPPED
        WITHOUT A PART NUMBER THEY WILL BE RETURNED TO
        THE VENDOR.

     C. INCLUDE OR MARK P.O. NUMBERS ON ALL PACKING
        SLIPS, CARTONS, PACKAGES, BUNDLES, ETC.

     D. ALL INVOICES SHALL BE MAILED TO:
        TDCJ
        ATTN: ACCOUNTS PAYABLE
        P.O. BOX 4018
        HUNTSVILLE, TEXAS  77342

     E. SUBMIT SEPARATE INVOICES FOR EACH SHIPMENT/PER
        LOCATION.

     F. ONLY ONE P.O. NUMBER ON AN INVOICE

     G. THE INVOICE MUST BE ITEMIZED WITH THE
        DESCRIPTION, UNIT PRICE AND EXTENSION LISTED.

     H. VENDOR MUST SUPPLY A VALID PAYEE
        IDENTIFICATION NUMBER (PIN) ON EACH INVOICE.
                                                    
     VENDOR POINT-OF-CONTACT:

     A.) CONTACT COORDINATING DELIVERIES:

     NAME: MARYAM RAHABRI

     PHONE NO.: (909) 574-3000 X-11

     FAX NO.: (909) 574-3003

     E-MAIL: REGALGREETINGS@SBCGLOBAL.NET

     B.) CONTACT CONCERNING ACCOUNTING
         AND/OR INVOICES:

     NAME: HERMAN TUNG

     PHONE NO.:(909) 574-3000 X-15

     FAX NO.: (909) 574-3003

     E-MAIL: REGALGREETINGS@SBCGLOBA.NET
                                        
     PIGGYBACK CLAUSE: THIS OPEN MARKET PURCHASE ORDER
     IS AVAILABLE FOR USE BY ALL STATE AGENCIES AND
     QUALIFIED ENTITIES PARTICIPATING IN THE TEXAS
     BUILDING PROCUREMENT COMMISSION (TBPC)
     COOPERATIVE PURCHASING PROGRAM (CO-OP) PROVIDING
     THERE IS NO CONFLICT WITH ANY APPLICABLE
     STATUTES, RULES, POLICIES OR PROCEDURES.

     THIS OPEN MARKET PURCHASE ORDER WAS COMPETITIVELY
     BID IN ACCORDANCE WITH APPLICABLE STATE OF TEXAS
     PURCHASING STATUTES, RULES, POLICIES AND
     PROCEDURES.  STATE AGENCIES AND ACTIVE TBPC CO-OP
     ENTITIES MAY USE THE PRICES SHOWN IN THIS OPEN
     MARKET PURCHASE ORDER TO ISSUE THEIR OWN PURCHASE
     ORDERS. ARRANGEMENTS FOR DELIVERY OF GOODS,
     INCLUDING APPLICABLE FREIGHT CHARGES IF OUTSIDE
     THE ORIGINAL GEOGRAPHIC DELIVERY AREA, ARE
     CONTINGENT UPON MUTUAL AGREEMENT OF THE STATE
     AGENCY OR ACTIVE TBPC CO-OP ENTITY AND THE
     VENDOR. THE STATE AGENCY OR ACTIVE TBPC CO-OP
     ENTITY'S PURCHASE ORDER ISSUED AGAINST THIS OPEN
     MARKET PURCHASE ORDER SHOULD REFERENCE THE TBPC
     ISSUED STATE OF TEXAS PURCHASE ORDER NUMBER AND
     REQUISITION NUMBER AND BE SENT DIRECTLY TO THE
     AWARDED VENDOR.

     VENDOR COMPLIANCE:  IF THE STATE AGENCY OR ACTIVE
     TBPC CO-OP ENTITY ENCOUNTERS RESISTANCE FROM A
     VENDOR NOT COMPLYING WITH THE TERMS AND
     CONDITIONS OF THIS OPEN MARKET PURCHASE ORDER,
     THE STATE AGENCY OR ACTIVE TBPC CO-OP ENTITY MUST
     ATTEMPT TO RESOLVE THE ISSUE BY CONTACTING THE
     VENDOR DIRECTLY.  IF A SATISFACTORY RESOLUTION
     CAN NOT BE REACHED, THE STATE AGENCY OR ACTIVE
     TBPC CO-OP ENTITY SHOULD FILE A VENDOR
     PERFORMANCE RESOLUTION REPORT WITH THE TBPC.  THE
     TBPC IS NOT RESPONSIBLE FOR RESOLVING
     NON-PERFORMANCE ISSUES INCLUDING BUT NOT LIMITED
     TO FUNDING, INVOICE PROCESSING, RENEWAL OR
     CANCELLATION.
                  
     SUSPENSION, DEBARMENT, AND TERRORISM:  VENDOR
     CERTIFIES THAT THE VENDOR AND ITS
     PRINCIPALS ARE ELIGIBLE TO PARTICIPATE IN THIS
     TRANSACTION AND HAVE NOT BEEN SUBJECTED TO
     SUSPENSION, DEBARMENT, OR SIMILAR INELIGIBILITY
     DETERMINED BY ANY FEDERAL, STATE OR LOCAL
     GOVERNMENTAL ENTITY AND THAT VENDOR IS IN
     COMPLIANCE WITH THE STATE OF TEXAS STATUTES AND
     RULES RELATING TO PROCUREMENT AND THAT VENDOR IS
     NOT LISTED ON THE FEDERAL GOVERNMENT'S TERRORISM
     WATCH LIST AS DESCRIBED IN EXECUTIVE ORDER 13224.
     ENTITIES INELIGIBLE FOR FEDERAL PROCUREMENT ARE
     LISTED AT http://www.epls.gov
                                  
     THIS CONTRACT IS CONTINGENT UPON THE CONTINUED
     AVAILABILITY OF APPROPRIATIONS.
                                    
 ***PUT REQ # AND ORDER # ON ALL PKGS***           TOTAL THIS ORDER         144,140.00
                                                                                      
This is a copy of the state purchase order only.  If you require additional information regarding
information from the Invitation for Bids including terms and conditions, please feel free to contact
the TBPC Cooperative Purchasing Program at coop@tbpc.state.tx.us. Please reference the state purchase
order and fiscal year in your email request, along with details as to the additional information required.