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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.