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INVOICE: TDCJ/ID PO Number: 7-000161
ACCOUNTS PAYABLE Req Number: 696-7-91021-G
P O BOX 4018 PO Date: 11/16/06
HUNTSVILLE TX 77342-4018 Expires: 08/31/12
VID: 1-13-154-5984
DESTINATION: TDCJ FRANKEL ASSOC INC
HUGHES UNIT GARMENT FACTORY 69 CLEVELAND AVENUE
2 MI. W. OF HWY 36 ON FM 929 BAY SHORE NY 11706
GATESVILLE TX 76597
AGENCY POINT OF CONTACT:
NAME: JENNIFER HAYES
PHONE: 936-437-7153
FAX: 936-437-7099
EMAIL: jennifer.hayes@tdcj.state.tx.us
PLEASE SUBMIT BID IN DUPLICATE
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 LOCATED ONLINE AT
http://www.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. ADDITIONALLY, THE
DUN AND BRADSTREET SUPPLIER INFORMATION REPORT
MAY ALSO BE USED TO DETERMINE BIDDER'S
RESPONSIBILITY.
TBPC PURCHASER NAME: JOANNE RIMKUS
PHONE NUMBER: 512-463-3174
EMAIL: JOANNE.RIMKUS@TBPC.STATE.TX.US
THIS IS A BLANKET ORDER FOR THE PURCHASE OF
100% COTTON VELOUR DRAPERY FABRIC, TO BE USED
IN THE MANUFACTURE OF STAGE DRAPERIES.
THE TERM OF THE BLANKET ORDER WILL BE FROM
DATE OF AWARD THROUGH AUGUST 31, 2007 AND MAY
BE RENEWED FOR FIVE (5) ADDITIONAL ONE (1) YEAR
PERIODS. IF EXERCISED, THE RENEWALS SHALL EXPIRE
AUGUST 31ST OF EACH RENEWAL PERIOD AND WILL BE AT
THE EXCLUSIVE OPTION OF THE STATE. ANY RENEWAL
WILL BE UNDER THE SAME TERMS AND CONDITIONS AS
THE ORIGINAL CONTRACT, WITH ANY APPROVED CHANGES.
RENEWAL PERIODS:
FIRST: SEPTEMBER 1, 2007 THRU AUGUST 31, 2008
SECOND: SEPTEMBER 1, 2008 THRU AUGUST 31, 2009
THIRD: SEPTEMBER 1, 2009 THRU AUGUST 31, 2010
FOURTH: SEPTEMBER 1, 2010 THRU AUGUST 31, 2011
FIFTH: SEPTEMBER 1, 2011 THRU AUGUST 31, 2012
ANY CONTRACT AWARDED WILL BE ON THE BASIS OF "ALL
OR NONE."
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 THAT WILL BE USED IS WPU03420104.
BASELINES FOR PPI WILL BE THE INDEX ANNOUNCED FOR
THE MONTH IN WHICH THE BID WAS OPENED.
PRICE INCREASES WILL BECOME EFFECTIVE ONLY AFTER
WRITTEN APPROVAL IS RECEIVED BY THE VENDOR FROM
TDCJ CONTRACTS AND PROCUREMENT.
QUANTITIES LISTED ARE ESTIMATED FOR EVALUATION
PURPOSES 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 THIRTY (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 INCREASE THIS CONTRACT UP TO 100%.
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.
THE STATE RESERVES THE RIGHT TO MAKE AWARDS
BASED ON INDIVIDUAL ITEMS, GROUP OF ITEMS, OR
THE ENTIRE LIST OF ITEMS, WHICHEVER THE AGENCY
DEEMS TO BE IN THE BEST INTEREST OF THE STATE.
ALL FABRICS MUST BE NEW AND FREE OF DEFECTS
AND/OR IMPERFECTIONS WHICH AFFECT APPEARANCE,
STRUCTURAL INTEGRITY, NORMAL LIFE, SAFETY AND
SERVICEABILITY.
DELIVERY:
DELIVERY SHALL BE WITHIN 30 DAYS AFTER RECEIPT
OF ORDER.
MATERIALS ARE TO BE COVERED AND PROTECTED AGAINST
ADVERSE WEATHER CONDITIONS WHILE BEING SHIPPED.
VENDOR MUST CONFIRM DELIVERY DATE, IN WRITING,
FAX ACCEPTABLE, UPON RECEIPT OF ORDER
TO: GARY COALSTON
254-865-6663 EXT 175
VENDOR MUST CONTACT THE ABOVE INDIVIDUAL 24 HOURS
PRIOR TO DELIVERY FOR INSTRUCTIONS.
ALL SHIPMENTS MUST BE LABELED WITH PURCHASE ORDER
/ RELEASE NUMBER.
ANY MATERIALS THAT ARRIVE DAMAGED MUST BE
REPLACED, BY THE VENDOR WITHIN 30 DAYS OF
NOTIFICATION FROM THE TDCJ.
FAILURE TO FOLLOW SHIPPING AND DELIVERY
INSTRUCTIONS MAY RESULT IN MERCHANDISE BEING
REJECTED AT THE RECEIVING DOCK AND RETURNED TO
VENDOR WITHOUT NOTICE, AT VENDOR'S EXPENSE.
DELIVERY TO BE FOB DESTINATION AND FREIGHT
PREPAID AS NO FREIGHT CHARGES WILL BE ALLOWED OR
ACCEPTED. ALL SHIPMENTS MUST BE LABELED WITH THE
PURCHASE ORDER NUMBER. FAILURE TO FOLLOW SHIPPING
AND INVOICING INSTRUCTIONS MAY RESULT IN
MERCHANDISE BEING REJECTED AT RECEIVING DOCK
WITHOUT NOTICE AND RETURNED TO THE VENDOR AT
VENDOR'S EXPENSE.
FABRIC SAMPLES:
EACH BIDDER MUST SUBMIT A ONE (1) YARD SAMPLE OF
THE EXACT ITEM THEY ARE BIDDING. THE SAMPLE MUST
CONFORM TO THE SPECIFICATIONS OF THE BID AND MUST
BE RECEIVED ON OR BEFORE THE BID OPENING DATE
AND TIME. LATE RECEIPT OR NON-RECEIPT OF THE
REQUIRED SAMPLE SHALL RESULT IN DISQUALIFICATION
OF THE BID.
THE SAMPLE SHALL BE LABELED WITH BID NUMBER,
OPENING DATE AND TIME, AND BIDDER'S COMPANY NAME.
SAMPLES WILL NOT BE RETURNED TO BIDDERS.
THE SAMPLES MUST CONFORM TO THE SPECIFICATIONS.
IF AWARDED, THE FABRIC SHIPPED FOR THE DURATION
OF THE CONTRACT MUST BE THE SAME AS THE SAMPLES
PROVIDED.
AT AGENCY'S DISCRETION, THE SAMPLE(S) AND EACH
SHIPMENT MAY BE SUBJECT TO TESTING TO ASSURE
COMPLIANCE WITH THE SPECIFICATIONS. THE COST OF
TESTING IS APPROXIMATELY $500.00. IF THE FABRIC
FAILS TO COMPLY WITH THE SPECIFICATIONS, THE
VENDOR SHALL PAY THE COSTS OF TESTING AND ALL
EXPENSES ASSOCIATED WITH THE STORAGE AND RETURN
OF THE DEFECTIVE FABRIC. IF THE FABRIC PASSES
TESTING, TDCJ WILL PAY THE COSTS.
SEND SAMPLES TO:
TDCJ/CONTRACTS AND PROCUREMENT
ATTN: JENNIFER HAYES, CTP
TWO FINANCIAL PLAZA, SUITE 525
HUNTSVILLE, TX 77340
265-40
1. MATERIAL DRAPERY 1,300 YD 13.50 17,550.00
25 OUNCE DRAPERY FABRIC
SPECIFICATIONS:
1. FABRIC TYPE: VELVET VELOUR (A GRADE ONLY)
2. FABRIC COMPOSITION: 100% COTTON VELOUR
(TREATED AS PERMANENTLY
FLAME RESISTANT).
3. WEIGHT: 25 OUNCES PER LINEAR YARD
4. COLOR: TO BE SELECTED FROM VENDOR'S SAMPLE
BOOK. AN ASSORTMENT OF DIFFERENT
COLORS AND AVAILABILITY OF SPECIAL DYE
LOTS IS REQUIRED.
5. ROLL WIDTH: 54" MAXIMUM
6. FLAME RESISTANCE: ALL FABRIC SUPPLIED SHALL
BE FLAME RESISTANT TREATED
OR INHERENTLY FLAME
RESISTANT AND SUITABLE FOR
USE IN STATE SCHOOLS.
FABRIC MUST MEET OR EXCEED
THE REQUIREMENTS OF NFPA
STANDARD 701 FOR CHEMICALLY
TREATED FABRICS.
MANUFACTURER'S AFFIDAVIT OF
FLAMEPROOFING MUST
ACCOMPANY EACH SHIPMENT.
7. FORMALDEHYDE CONTENT SHALL NOT EXCEED OSHA
PERMISSABLE EXPOSURE LIMITS (PEL) 8-HOUR
WEIGHTED TIME AVERAGE (TWA) AT 0.75 PPM AND
THE 15-MINUTE SHORT-TERM EXPOSURE LIMIT
(STEL) AT 2 PPM.
8. BACKING ENDS PER INCH: 40
9. PILE ENDS PER INCH: 40
10. PICKS PER INCH: 32
11. PILE TUFTS PER SQUARE INCH: 640
12. APPROX. PILE HEIGHT (THOUSAND): 135
2. MATERIAL DRAPERY 1,000 YD 12.85 12,850.00
20 OUNCE DRAPERY FABRIC
SPECIFICATIONS:
1. FABRIC TYPE: VELVET VELOUR (A GRADE, ONLY)
2. FABRIC COMPOSITION: 100% COTTON VELOUR
(TREATED TO BE
PERMANENTLY FLAME
RESISTANT)
3. WEIGHT: 20 OUNCES PER LINEAR YARD
4. COLOR: TO BE SELECTED FROM VENDOR'S SAMPLE
BOOK. AN ASSORTMENT OF DIFFERENT
COLORS AND AVAILABILITY OF SPECIAL
DYE LOTS IS REQUIRED.
5. ROLL WIDTH: 54" (MINIMUM)
6. FLAME RESISTANCE: ALL FABRIC SUPPLIED SHALL
BE FLAME RESISTANT TREATED OR INHERENTLY
FLAME RESISTANT AND SUITABLE FOR USE IN STATE
SCHOOLS. FABRIC MUST MEET OR EXCEED THE
REQUIREMENTS OF NFPA STANDARD 701 FOR
CHEMICALLY TREATED FABRICS. MANUFACTURER'S
AFFIDIVIT OF FLAMEPROOFING MUST ACCOMPANY
EACH SHIPMENT.
7. FORMALDEHYDE CONTENT SHALL NOT EXCEED OSHA
PERMISSABLE EXPOSURE LIMITS (PEL) 8-HOUR
WEIGHTED TIME AVERAGE (TWA) AT 0.75 PPM
AND THE 15-MINUTE SHORT-TERM EXPOSURE LIMIT
(STEL) AT 2 PPM.
8. BACKING ENDS PER INCH: 40
9. PILE ENDS PER INCH: 40
10. PICKS PER INCH: 32
11. PILE TUFTS PER SQUARE INCH: 640
12. APPROX. PILE HEIGHT (THOUSANDTH): 135
THE TEXAS HEALTH AND SAFETY CODE CHAPTER
502 SECTION 502.006 REQUIRES CHEMICAL
MANUFACTURERS AND DISTRIBUTORS TO
PROVIDE MATERIAL SAFETY DATA SHEETS
(MSDS'S) FOR HAZARDOUS MATERIALS
SOLD. PRODUCTS COVERED BY THIS ACT
MUST BE ACCOMPANIED BY A MATERIAL
SAFETY DATA SHEET AND SUCH PRODUCTS
SHALL BE LABELED IN COMPLIANCE WITH
THE LAW.
SECURITY-DELIVERIES
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 ARE
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 SECURITY STAFF. DELIVERY STAFF SHALL NOT
INTERACT WITH OFFENDERS.
2. ALL DELIVERY STAFF AND VEHICLES ARE SUBJECT TO
SEARCH AND INSPECTION WHILE ON TDCJ PROPERTY.
3. ALL VEHICLES WILL BE LOCKED AND SECURED WHEN
NOT IN USE. DRIVERS ARE REQUIRED 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 CELL
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 OR 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.
OVERSHIPMENTS:
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT
AND RECEIVE NOT MORE THAN 10% IN EXCESS OF THE
QUANTITY OF GOODS ORDERED.
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:
SHIP INDIVIDUAL LINE ITEMS COMPLETE PER PURCHASE
ORDER RELEASE. NO PARTIAL ITEM SHIPMENTS WILL BE
RECEIVED WITHOUT PRIOR APPROVAL.
INCLUDE OR MARK PURCHASE / BLANKET ORDER NUMBER
AND REQUISITION NUMBER ON PACKING SLIP, CARTONS,
PACKAGES, BUNDLES, ETC. SUBMIT SEPARATE INVOICES
FOR EACH SHIPMENT.
INCLUDE ONLY ONE PURCHASE ORDER NUMBER AND ONE
REQUISITION NUMBER ON EACH INVOICE.
THE INVOICE MUST BE ITEMIZED WITH THE
DESCRIPTION, UNIT PRICE, AND EXTENSION LISTED.
VENDOR MUST SUPPLY A VALID TEXAS IDENTIFICATION
NUMBER SYSTEM (TINS) NUMBER ON EACH INVOICE.
AFTER AN ORDER IS SHIPPED THE VENDOR WILL BE
REQUIRED TO INVOICE WITHIN 5 WORKING DAYS.
ALL INVOICES SHALL BE MAILED TO:
TDCJ
ATTN: ACCOUNTS PAYABLE,
P.O. BOX 4018
HUNTSVILLE, TEXAS 77342.
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.
VENDOR POINT-OF-CONTACT:
A.) PERSON TO CONTACT COORDINATING DELIVERIES:
NAME: SALVATORE PALINA
PHONE NO.: 631-242-7337
FAX NO.: 631-242-7327
E-MAIL: frankelassoc@optonline.net
B.) PERSON TO CONTACT CONCERNING ACCOUNTING
AND/OR INVOICES:
NAME: DIANE HENNING
PHONE NO.: 631-242-7337
FAX NO.: 631-242-7327
E-MAIL: frankelassoc@optonline.net
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.
TBPC RESERVES THE RIGHT TO MAKE AWARDS BASED ON:
INDIVIDUAL ITEMS, GROUP OF ITEMS, OR THE ENTIRE
LIST OF ITEMS TO REJECT ANY OR ALL BIDS OR ANY
PART THEREOF; AND TO ACCEPT THE BID THAT THE
AGENCY DEEMS TO BE IN THE BEST INTEREST OF TDCJ.
***PUT REQ # AND ORDER # ON ALL PKGS*** TOTAL THIS ORDER 30,400.00
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.