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    INVOICE: TDCJ/ID                                            PO Number: 7-000162
             ACCOUNTS PAYABLE                                  Req Number: 696-7-91456-G
             P O BOX 4018                                         PO Date: 11/16/06
             HUNTSVILLE TX 77342-4018                             Expires: 08/31/12
                                                                                   
                                                                 VID: 1-52-215-2049
DESTINATION: SEE BELOW OR ATTACHED                               MEDIQUE PRODUCTS
             DISTRIBUTION LIST                                   900 LIVELY BLVD
             AUSTIN TX 78701                                     WOOD DALE IL 60191
                                                                                   
                                                                                   
     THE TEXAS BUILDING AND PROCUREMENT COMMISSION
     (TBPC) HAS DETERMINED THAT THIS PROCUREMENT WILL
     BE MADE BY THE REVERSE AUCTION METHOD AS DEFINED
     IN THE TEXAS GOVERNMENT CODE 2155.062.

     THE AUCTION IS SCHEDULED TO START:
     10-19-2006 AT 1:00 PM
     AND SCHEDULED TO END:
     10-19-2006 AT 1:15 PM

     IN ACCORDANCE WITH AUCTION
     RULES. BIDS CAN EITHER BE SUBMITTED USING ONLINE
     BIDDING OR BY PROXY. SEE TERMS AND CONDITIONS,
     SECTION 1.3 ON PROXY BIDDING.

     FOR CLARIFICATION OF ISSUES RELATING TO THE
     CONDUCT OF THE REVERSE AUCTION OR FOR TECHNICAL
     QUESTIONS ABOUT THE ONLINE EVENT BIDDER MAY
     CONTACT:

     NAME: PAUL VILLELA, PROCUREMENT SPECIALIST
     PHONE: (210)576-7600
     FAX: (210)576-0760
     EMAIL: PVILLELA@ORBISONLINE.COM

     THE INDIVIDUAL LISTED ABOVE MAY BE TELEPHONED OR
     VISITED FOR CLARIFICATION OF QUESTIONS PERTAINING
     TO THE REVERSE AUCTION PLATFORM ONLY. NO
     AUTHORITY IS INTENDED OR IMPLIED THAT
     SPECIFICATION(S) MAY BE AMENDED OR ALTERNATIVES
     ACCEPTED PRIOR TO START OF REVERSE AUCTION
     WITHOUT WRITTEN APPROVAL OF TBPC.

     FEES AND NOTIFICATION: THE VENDOR SHALL PAY ORBIS
     ONLINE, INC. A FEE:
     EQUAL TO 2% PERCENT NOT TO EXCEED $ 1,500
     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 CALL-OUTS. THIS MONTHLY REPORT MUST CONTAIN
     SUFFICIENT PURCHASE INFORMATION SUCH AS VENDOR'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
                             
     AGENCY POINT OF CONTACT:

     NAME:  TONYA MYRICK, CTP
     PHONE: 936-437-7021
     FAX:   936-437-7099
     EMAIL: tonya.myrick@tdcj.state.tx.us
                                         
     TBPC PURCHASER NAME: JOANNE RIMKUS
     PHONE NUMBER: 512-463-3174
     EMAIL: JOANNE.RIMKUS@TBPC.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.
                    
     THIS IS A BLANKET ORDER FOR THE PURCHASE OF
     IBUPROFEN AND ASPIRIN.

     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

     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 WPU063. BASELINES FOR PPI WILL BE
     THE INDEX ANNOUNCED FOR THE MONTH IN WHICH THE
     BID WAS OPENED.
                    
     GENERAL REQUIREMENTS

     BIDDER AGREES TO COMPLY WITH ALL GENERAL
     REQUIREMENTS AND THE TERMS AND CONDITIONS OF THIS
     SOLICITATION.  ANY CONFLICT BETWEEN THE GENERAL
     TERMS OF THIS DOCUMENT AND THE TBPC TERMS AND
     CONDITIONS THESE GENERAL REQUIREMENTS SHALL
     PREVAIL.
             
     DELIVERY WILL BE WITHIN 14 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 EXACHANGED.

     ORDERS WILL BE BASED ON WAREHOUSE QUANTITIES AND
     USAGE.
           
     QUANTITIES ARE ESTIMATED 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 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.
                                             
     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.
                                      
     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
                                                      
     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.
           
     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.
                               
     269-28                    
  1. DRUGS IBUPROFEN TABLET FORM 2/PKG                    375,000 PKG            0.06      25,012.50

     IBUPROFEN, TABLET FORM, CONTAINS APPROXIMATELY
     200 MG IBUPROFEN

     MAKE: 10064

     ALL INDIVIDUAL PACKAGES, BOXES AND CASES MUST BE
     UPC BAR CODED FOR INDIVIDUAL SALES AND RECEIVING
     PURPOSES.

     BRAND NAME: IPRIN

     PACKAGE SIZE IN EACHES: 2 TABLETS IN EACH PKG

     NUMBER OF PACKAGES PER BOX: 12 PKG PER BOX

     NUMBER OF BOXES PER CASE: 25 PER CASE
                                          
  2. DRUGS IBUPROFEN TABLET FOR 2/PKG                      80,000 PKG            0.06       5,336.00

     IBUPROFEN, TABLET FORM, CONTAINS APPROXIMATELY
     200 MG IBUPROFEN

     MAKE: 10064

     ALL INDIVIDUAL PACKAGES, BOXES AND CASES MUST BE
     UPC BAR CODED FOR INDIVIDUAL SALES AND RECEIVING
     PURPOSES.

     BRAND NAME: IPRIN

     PACKAGE SIZE IN EACHES: 2 TABLETS PER PKG

     NUMBER OF PACKAGES PER BOX: 12 PKG PER BOX

     NUMBER OF BOXES PER CASE: 25 BOXES PER CASE
                                                
  3. ASPIRIN TABLET FORM 2/PKG                            375,000 PKG            0.06      22,800.00

     ASPIRIN, TABLET FORM, CONTAINS APPROXIMATELY 5
     GRAMS OR 325 MG OF ASPIRIN

     MAKE: 11664

     EACH PACKAGE, BOX AND CASE MUST BE UPD BAR CODED
     FOR INDIVIDUAL SALES AND RECEIVING PURPOSES.

     BRAND NAME: ASPIRIN - MEDIQUE

     PACKAGE SIZE IN EACHES: 2 TABLETS PER PKG

     BOX QUANTITY: 12 PKG PER BOX

     CASE QUANTITY: 25 BOXES PER CASE
                                     
  4. ASPIRIN TABLET FORM 2/PKG                             40,000 PKG            0.06       2,500.00

     ASPIRIN, TABLET FORM, CONTAINS APPROXIMATELY 5
     GRAMS OR 325 MG OF ASPIRIN

     MAKE: 11664

     EACH PACKAGE, BOX AND CASE MUST BE UPC BAR CODED
     FOR INDIVIDUAL SALES AND RECEIVING PURPOSES.

     BRAND NAME: ASPIRIN - MEDIQUE

     PACKAGE SIZE IN EACHES: 2 TABLETS PER PKG

     BOX QTY: 12 PKG PER BOX

     CASE QTY: 25 BOX PER CASE
                              
     DELIVER FOLLOWING ITEMS TO 696M-876:
     001 003
     DELIVER TO:
     TDCJ
     COMMISSARY WAREHOUSE
     1621 HWY 75 NORTH
     HUNTSVILLE, TX 77340

     DELIVER FOLLOWING ITEMS TO 696-ERO2:
     002 004
     DELIVER TO:
     TDCJ
     SNYDER E & R DISTRIBUTION CENTER
     201 NORTH KINGS HIGHWAY
     SNYDER, TX 79549
                     
     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: SHERRI MOSELEY

     PHONE NO.: 800-634-7680 EXT 159

     FAX NO.: 800-442-5540

     E-MAIL: smoseley@greenguard.com

     B.) PERSON TO CONTACT CONCERNING ACCOUNTING
         AND/OR INVOICES:

     NAME: PAM LEE

     PHONE NO.: 800-634-7680

     FAX NO.: 800-442-5540

     E-MAIL: plee@greenguard.com
                                
     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          55,648.50
                                                                                      
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.