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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.