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    INVOICE: TDCJ/ID                                            PO Number: 7-000204
             ACCOUNTS PAYABLE                                  Req Number: 696-7-91933-E
             P O BOX 4018                                         PO Date: 11/22/06
             HUNTSVILLE TX 77342-4018                             Expires: 08/31/12
                                                                                   
                                                                 VID: 1-59-093-2660
DESTINATION: TDCJ                                                PYRAMID SCHOOL PRODUCTS
             FACILITIES CENTRAL WHSE (BOT)                       6510 N 54TH ST
             861 IH 45 NORTH, DOCK A                             TAMPA FL 33610
             HUNTSVILLE TX 77320
                                
                                
     THIS IS A BLANKET PURCHASE ORDER FOR GARBAGE
     CONTAINERS AND RACKS.

     THE QUANTITIES SHOWN ARE ESTIMATES ONLY. NO
     GUARANTEE OF ANY MINIMUM OR MAXIMUM PURCHASE IS
     MADE OR IMPLIED. THE AGENCY WILL ONLY ORDER THE
     AMOUNT NEEDED TO SATISFY OPERATING REQUIREMENTS
     WHICH MAY BE MORE OR LESS THAN INDICATED. THE
     VENDOR AGREES NOT TO SHIP ANY MATERIALS UNTIL
     INSTRUCTIONS ARE RECEIVED FROM THE AGENCY.
     DELIVERY WILL BE REQUESTED EITHER IN WRITING OR
     VERBALLY AND CONFIRMED IN WRITING BY THE AGENCY.
     THE ISSUANCE OF A PURCHASE ORDER IS NOT A REQUEST
     TO DELIVER UNLESS THE PURCHASE ORDER STATES
     OTHERWISE.

     THIS PURCHASE ORDER WILL BE GOOD FROM DATE OF
     AWARD THROUGH AUGUST 31, 2007. THE VENDOR
     SHALL MAKE DELIVERY TO THE SPECIFIED F.O.B.
     POINT WITHIN 14 CALENDAR DAYS FROM NOTIFICATION
     TO SHIP. THE PURCHASE ORDER MAY BE RENEWED FOR
     AN ADDITIONAL PERIOD OF TIME NOT EXCEEDING THE
     ORIGINAL PERIOD OF TIME, PROVIDED BOTH PARTIES
     AGREE TO DO SO IN WRITING PRIOR TO THE
     EXPIRATION DATE OF THE ORIGINAL PURCHASE ORDER.

     THE RENEWED PURCHASE ORDER SHALL BE FOR THE
     ORIGINAL PURCHASE ORDER UNIT PRICE, TERMS AND
     CONDITIONS, PLUS ANY TBPC APPROVED CHANGES.
                                                
     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
                                           
     PRICE CHANGES:

     THE STATE WILL PERMIT A "UNIT PRICE" ADJUSTMENT,
     ANNUALLY, DURING THE RENEWAL PERIOD BASED ON
     PERCENTAGE CHANGES TO THE PRODUCER PRICE INDEX:
     PCU3252113252111. AND/OR MARKET SURVEY.
     THE PRICE INDEX SHALL BE THE SPECIFIED INDEX
     AS PUBLISHED BY THE U.S. DEPARTMENT OF LABOR,
     BUREAU OF LABOR & STATISTICS, WASHINGTON DC,
     20212. WEBSITE: http://stats.bls.gov

     THE BASELINE INDEX SHALL BE THE INDEX ANNOUNCED
     FOR THE MONTH AND YEAR IN WHICH THE BIDS OPENED.
     THE ALLOWABLE PERCENT CHANGE SHALL BE ROUNDED TO
     THE NEAREST ONE-HUNDREDTH OF ONE PERCENT AND
     SHALL BE THE MAXIMUM UNIT PRICE ADJUSTMENT
     PERMITTED.

     THE VENDOR MAY OFFER PRICE DECREASES IN EXCESS OF
     THE ALLOWABLE PERCENT CHANGE.  ALL ADJUSTMENTS
     SHALL BE SUPPORTED BY ACCEPTABLE DOCUMENTATION OF
     THE COST INCREASE/DECREASE.

     THE TDCJ RESERVES THE RIGHT TO CANCEL THIS ORDER
     WITH 30 DAYS PRIOR WRITTEN NOTICE.

     THE AGENCY RESERVES THE RIGHT TO INCREASE OR
     DECREASE THIS ORDER AS NEEDED FOR EACH CONTRACT
     PERIOD.
            
     AGENCY POINT OF CONTACT:

     NAME:  JENNIFER GAINES, CTP
     PHONE: (936) 437-7046
     FAX:   (936) 437-7099
     EMAIL: JENNIFER.GAINES@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 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.
                    
     THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ)
     RESERVES THE RIGHT TO INCREASE OR DECREASE THIS
     ORDER UP TO 100%.
                      
     DELIVERY:

     TO SCHEDULE DELIVERY CONTACT:
     ARTHUR COBURN (936) 437-6755
     LLOYD BURSON (936) 437-6751
     WAREHOUSE HOURS: 7:00 AM - 3:00 PM
                                       
     450-34                            
  1. HARDWARE GARBAGE CANS CONTAINERS AND RACKS             1,602 EA            12.35      19,784.70

     32 GALLON COMMERCIAL CONTAINER WITHOUT LID
     STACKABLE
     HEAVY DUTY HANDLES
     ALL PLASTIC, PROFESSIONAL-GRADE
     COLOR: GRAY
     CONTINENTAL #32006Y

     MUST BE FOOD GRADE AND NSF CERTIFIED.
     MUST NOT TURN BRITTLE UNDER EXTREME TEMPERATURES.
     MUST BE COMPATIBLE WITH CONTINENTAL AND
     RUBBERMAID.
                
  2. HARDWARE GARBAGE CANS CONTAINERS AND RACKS               408 EA            12.35       5,038.80

     32 GALLON CONTAINER WITHOUT LID
     STACKABLE
     HEAVY DUTY HANDLES
     ALL PLASTIC, PROFESSIONAL-GRADE
     COLOR: BLUE
     CONTINENTAL #3200BL

     MUST BE FOOD GRADE AND NSF CERTIFIED.
     MUST NOT TURN BRITTLE UNDER EXTREME TEMPERATURES.
     MUST BE COMPATIBLE WITH CONTINENTAL AND
     RUBBERMAID.
                
  3. HARDWARE GARBAGE CANS CONTAINERS AND RACKS               180 EA            12.35       2,223.00

     32 GALLON COMMERCIAL CONTAINER WITHOUT LID
     STACKABLE
     HEAVY DUTY HANDLES
     ALL PLASTIC, PROFESSIONAL-GRADE
     COLOR: RED
     CONTINENTAL #3200RD

     MUST BE FOOD GRADE AND NSF CERTIFIED.
     MUST NOT TURN BRITTLE UNDER EXTREME TEMPERATURES.
     MUST BE COMPATIBLE WITH CONTINENTAL AND
     RUBBERMAID.
                
  4. HARDWARE GARBAGE CANS CONTAINERS AND RACKS               252 EA            12.35       3,112.20

     32 GALLON COMMERCIAL CONTAINER WITHOUT LID
     STACKABLE
     HEAVY DUTY HANDLES
     ALL PLASTIC, PROFESSIONAL-GRADE
     COLOR: YELLOW
     CONTINENTAL #3200YW

     MUST BE FOOD GRADE AND NSF CERTIFIED.
     MUST NOT TURN BRITTLE UNDER EXTREME TEMPERATURES.
     MUST BE COMPATIBLE WITH CONTINENTAL AND
     RUBBERMAID.
                
  5. HARDWARE GARBAGE CANS CONTAINERS AND RACKS                36 EA            11.55         415.80

     20 GALLON CONTAINER WITHOUT LID
     MOLDED PLASTIC
     COLOR: WHITE
     CONTINENTAL #2000WH

     MUST BE FOOD GRADE AND NSF CERTIFIED.
     MUST NOT TURN BRITTLE UNDER EXTREME TEMPERATURES.
     MUST BE COMPATIBLE WITH CONTINENTAL AND
     RUBBERMAID.
                
     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.
                               
     DELIVERIES SHALL BE MADE BETWEEN 8 AM AND 4 PM
     MONDAY THRU FRIDAY, EXCEPT ON REGULARLY OBSERVED
     STATE OR FEDERAL HOLIDAYS.
                               
     THIS CONTRACT IS CONTINGENT UPON THE CONTINUED
     AVAILABILITY OF APPROPRIATIONS.
                                    
     TBPC RESERVES THE RIGHT TO MAKE AWARDS BASED ON:
     INDIVIDUAL ITEMS, GROUPS OF ITEMS, OR THE ENTIRE
     LIST OF ITEMS INCLUDING THE ELECTED OPTIONS AND
     ALTERNATIVES; TO REJECT ANY OR ALL BIDS OR ANY
     PART THEREOF AND TO ACCEPT THE BID(S) THAT THE
     AGENCY DEEMS TO BE IN THE BEST INTEREST OF THE
     STATE.
           
     VENDOR POINT-OF-CONTACT:

     A.) PERSON TO CONTACT COORDINATING DELIVERIES:

     NAME: PATRICIA RAMIREZ

     PHONE NO.: 800-792-2644 EXT 239

     FAX NO.: 813-621-7688

     E-MAIL: customerservice@pyramidsp.com

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

     NAME: PEGGY KENNEDY

     PHONE NO.: 800-792-2644 EXT 244

     FAX NO.: 813-621-7688

     E-MAIL: accounting@pyramidsp.com
                                     
     "SPECIFICATIONS AND OTHER REFERENCED BIDDING
     DOCUMENTS ARE NOW AVAILABLE ELECTRONICALLY.
     TO OBTAIN A COPY OF THE SPECIFICATIONS AND
     OTHER REFERENCED BIDDING DOCUMENTS, BIDDERS
     MAY DOWNLOAD THE INFORMATION FROM THE TBPC
     WEB SITE AT: http://esbd.tbpc.state.tx.us

     IN AN EFFORT TO FACILITATE
     THE PURCHASING PROCESS AND REDUCE COSTS,
     HARD COPIES OF SPECIFICATIONS AND RELATED
     SOLICITATION DOCUMENTS WILL BE PROVIDED
     ONLY UPON A WRITTEN REQUEST. TO OBTAIN
     A HARD COPY OF NEEDED DOCUMENTS, BIDDERS
     SHOULD FAX OR E-MAIL A REQUEST TO THE
     TBPC PURCHASER AT THE FAX NUMBER OR
     E-MAIL ADDRESS IDENTIFIED ON THE
     SOLICITATION. WHEN SUBMITTING THE
     REQUEST VENDORS MUST PROVIDE:
     THE SOLICITATION NUMBER, FULL COMPANY
     NAME, ADDRESS, CONTACT PERSON, PHONE
     NUMBER, AND FAX NUMBER."
                             
     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
                                  
 ***PUT REQ # AND ORDER # ON ALL PKGS***           TOTAL THIS ORDER          30,574.50
                                                                                      
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.