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    INVOICE: DEPARTMENT OF PUBLIC SAFETY                        PO Number: 7-000806
             ACCOUNTING & BUDGET CONTROL                       Req Number: 405-7-19857-E
             PO BOX 4087                                          PO Date: 08/14/07
             AUSTIN TX 78773-00014018                             Expires: 08/07/20
                                                                                   
                                                                 VID: 1-74-249-3737
DESTINATION: DEPARTMENT OF PUBLIC SAFETY                         MILLER UNIFORMS & EMBLEMS INC
             GENERAL STORES                                      650 CANION STREET
             108 DENSON DRIVE                                    AUSTIN TX 78752
             AUSTIN TX 78752
                            
                            
     THIS IS A PURCHASE ORDER FOR UNIFORM RAINCOATS ON
     BEHALF OF THE TEXAS DEPARTMENT OF PUBLIC SAFETY.
                                                     
     FEES AND NOTIFICATION: THE VENDOR WILL PAY ORBIS
     ONLINE, INC. A FEE EQUAL TO:
     2.0% PERCENT NOT TO EXCEED $1,500.00 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.

     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 INFORMATION:

     NAME:  RHONDA GARCIA, CTPM
     PHONE: (512) 424-7626
     EMAIL: rhonda.garcia@txdps.state.tx.us
                                           
     AS A PART OF THE EVALUATION PROCESS FOR AWARD AND
     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 TBPC'S VEDNOR
     PERFORMANCE TRACKING SYSTEM MAY BE USED IN
     EVALUATING RESPONSES TO SOLICITATIONS FOR GOODS
     AND SERVICES TO DETERMINE THE BEST VALUE FOR THE
     STATE. THE VENDOR PERFORMANCE TRACKING SYSTEM CAN
     BE LOCATED ON THE TBPC WEBSITE AT:
     http://www.tbpc.state.tx.us/vpts
     ADDITIONALLY, THE DUN AND BRADSTREET SUPPLIER
     INFORMATION REPORT MAY ALSO BE USED TO DETERMINE
     BIDDER'S RESPONSIBILITY.
                             
     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 IS A BLANKET ORDER FOR RAINCOATS IN VARIOUS
     SIZES AS PER THE ATTACHED SPECIFICATIONS. THE
     TERM OF THIS CONTRACT IS FROM THE DATE OF AWARD
     FOR A PERIOD OF ONE (1) YEAR WITH THE OPTION TO
     RENEW FOR TWO (2) ADDITIONAL ONE YEAR PERIODS AT
     THE MUTUAL CONSENT OF BOTH PARTIES. PRICE
     INCREASES WILL BE ALLOWED AT THE TIME OF RENEWAL
     IF REQUESTED BY THE VENDOR AND NOT TO EXCEED 3%
     PER RENEWAL YEAR.

     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 IN QUANTITIES NOT
     LESS THAN 500 EACH IN VARIOUS SIZES. 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.

     THE VENDOR WILL MAKE DELIVERY TO THE SPECIFIED
     F.O.B. POINT WITHIN 14 CALENDAR DAYS FROM
     NOTIFICATION TO SHIP.
                          
     ANY MANUFACTURERS' NAMES, TRADE NAMES, BRAND
     NAMES, OR CATALOG NUMBERS USED IN THE
     SPECIFICATIONS ARE THERE FOR THE PURPOSE OF
     ESTABLISHING AND DESCRIBING STYLE, GENERAL
     PERFORMANCE, AND QUALITY LEVELS. SUCH REFERENCES
     ARE NOT INTENDED TO BE RESTRICTIVE, AND BIDS ARE
     INVITED ON THESE AND COMPARABLE BRANDS OR
     PRODUCTS OF ANY MANUFACTURER.
                                  
     201-65                       
  1. UNIFORM RAINCOATS                                      1,000 EA            99.50      99,500.00

     MAKE/MODEL:  BLAUER #26976-1
                                 
     A) DESIGN AND CONSTRUCTION: THE RAINCOAT WILL BE
        B DRY WATERPROOF, WINDPROOF AND BREATHABLE.
        ANSI/ISEA 107 CLASS II CERTIFIED. COAT WILL
        HAVE A BADGE TAP WITH METAL EYELETS, DOUBLE
        STORM FLAPS COVERING ZIPPER. STORM FLAPS SHALL
        BE SECURED BY HOOK AND LOOP CLOSURES. COAT
        MUST BE FULLY LINED WITH NYLON RIPSTOP
        TAFFETA. WILL BE TRIMMED WITH REFLECTIVE
        HI-CONTRAST SCOTCHLITE AROUND BODY, SLEEVES
        AND CUFFS. COAT SHALL HAVE A RAGLAN DROP
        SHOULDER FOR UNRESTRICTED MOVEMENT, ONE-PIECE
        SLEEVE WITH SLEEVE TAB ADJUSTMENT AND TWO
        SLASH-THROUGH POCKET OPENINGS FOR ACCESS TO
        EQUIPMENT. ALL SEAMS SHALL BE COMPATIBLE WITH
        COATING COMPOUND AND FREE FROM PUCKERING,
        PLEATS, RUNOFFS, AND RAW EDGES.

     B) SHELL MATERIAL: HI-VIS FLUORESCENT YELLOW 100%
        POLYESTER OXFORD 300DX 300D PU VISIBLE COATING
        2000MM WATERPROOFNESS 3000GM MVP SHALL RESIST
        OIL, DISCOLORATION AND BE ODOR FREE.

     C) LINING FABRIC: BLACK 100% NYLON RIPSTOP WITH A
        TOTAL COUNT OF 210

     D) ZIPPER:  SHALL BE BLACK YKK , TWO WAY, SIZE
        #5, 29 INCHES.  TOP OF ZIPPER SHALL BE
        APPROXIMATELY 1/2" FROM TOP OF COLLAR.

     E) REFLECTIVE TRIM: 2 INCH 3M SCHOTCHLITE SILVER
        REFLECTIVE FABRIC ON 2.5 INCH BLACK RIBBON.
        TRIM SHALL BE PLACED JUST UNDER ARMPIT AROUND
        BODY OF COAT LEAVING STORM FLAP FULLY VISIBLE.
        THERE SHALL ALSO BE TWO BANDS AROUND SLEEVES
        APPROXIMATELY 11" APART WITH THE LOWER ONE
        APPROXIMATELY 3" FROM BOTTOM OF SLEEVE.

     F) POCKETS:  THE SLASH POCKETS SHALL BE
        VERTICALLY PLACED, WITH WELTS MEASURING
        APPROXIMATELY 11 INCHES LONG. THE DEPTH OF
        POCKET SHALL BE APPROXIMATELY 15 INCHES WITH
        THE POCKET BAG FROM SHELL FABRIC. POCKETS
        SHALL BE FULLY ATTACHED TO SHELL FABRIC.

     G) SLEEVES: SLEEVE OPENING SHALL BE APPROXIMATELY
        6". SLEEVE OPENING SHALL BE ADJUSTABLE BY
        MEANS OF HOOP AND LOOP CLOSURE.

     H) LABEL AND MARKINGS: MANUFACTURERS' AND SIZE
        LABEL IS TO BE PLACED ON INSIDE OF COAT AND
        MUST BE SEEN AND ABLE TO BE READ WITHOUT
        REMOVING COAT FROM INDIVIDUAL PACKAGING. SIZE
        TO BE STAMPED OR STITCHED IN A MATERIAL THAT
        WILL REMAIN LEGIBLE FOR THE LIFE OF THE COAT.

     I) HEAT TRANSFERED LETTERING: THE BACK OF YOKE OF
        EACH COAT SHALL HEAT TRANSFERRED, IN BOLD
        BLOCK 2" BLACK LETTERS CENTERED ON FOUR LINES
        AS FOLLOWS:

        LINE 1:       TEXAS
        LINE 2:  DEPARTMENT
        LINE 3:         OF
        LINE 4:  PUBLIC SAFETY

     J) MEASUREMENTS: MEASUREMENTS LISTED BELOW ARE
        FOR SIZE LARGE.  EACH SIZE SMALLER OR LARGER
        WILL BE ON THE FOLLOWING GRADE; CHEST - 4";
        SWEEP 4"; BACK LENGTH - .05"; SLEEVE LENGTH -
        .0625"

      CHEST:         56" (PLUS OR MINUS .75 INCHES)
      BACK LENGTH:   48.5" (PLUS OR MINUS .75 INCHES)
      SWEEP:         58" (PLUS OR MINUS .75 INCHES)
      SLEEVE LENGTH: 37" (PLUS OR MINUS .5 INCHES)

     K) PACKING FOR SHIPMENT: RAINCOATS TO BE IN
        INDIVIDUAL PLASTIC BAGS.  PACKING SLIP MUST
        ACCOMPANY SHIPMENT INDICATING QUANTITY AND
        SIZES SHIPPED.

     L) LIMITED WARRANTY: VENDOR WILL WARRANT
        DELIVERED RAINCOATS FOR A MINIMUM OF THREE
        (3) YEARS. THIS WARRANTY WILL COVER DEFECTS
        IN MATERIALS, WORKMANSHIP SILK SCREENING AND
        WATERPROOFING.
                      
     DELIVERY OF FINISHED RAINCOATS IS TO BE MADE
     TO THE TEXAS DEPARTMENT OF PUBLIC SAFETY,
     GENERAL STORES, 108 DENSON DRIVE, AUSTIN, TEXAS
     78752.

     DELIVERIES SHALL BE MADE BETWEEN 8 AM AND 4 PM
     MONDAY THRU FRIDAY, EXCEPT ON REGULARLY OBSERVED
     STATE OR FEDERAL HOLIDAYS.
                               
     ELECTRONIC FUNDS TRANSFER:

     GOVERNMENT CODE ANN. 403.016 (C) (3) EFFECTIVE
     SEPTEMBER 1, 1998 ALLOWS STATE AGENCIES TO
     PROCESS AND TRANSMIT PAYMENTS TO VENDORS THROUGH
     ELECTRONIC FUNDS TRANSFER, BETTER KNOWN AS DIRECT
     DEPOSIT. AWARDED VENDORS NEEDING TO SET UP SUCH
     AN ACCOUNT MAY CONTACT THIS AGENCY'S ACCOUNTS
     PAYABLE AT (936) 437-8761 OR (936) 437-6357. IF
     DIRECT DEPOSIT HAS ALREADY BEEN ESTABLISHED
     THROUGH TDCJ OR ANOTHER STATE AGENCY, THE VENDOR
     IS NOT REQUIRED TO SUBMIT A NEW AUTHORIZATION
     FORM.
          
     PAYMENT:

     PAYMENT SHALL BE MADE THIRTY (30) CALENDAR DAYS
     AFTER THE LATER OF (1) THE DATE AN UNCONTESTED
     INVOICE IS RECEIVED, (2) THE DATE GOODS ARE
     RECEIVED, AND (3) THE DATE SERVICES ARE
     COMPLETED.
     REFER TO TEXAS GOVERNMENT CODE, CHAPTER 2251.
                                                  
     BID RESULTS - TO ACCESS/VIEW/PRINT BID RESULTS GO
     TO THE TBPC WEB SITE AT:
     http://www2.tbpc.state.tx.us/tabs/
     OR
     http://www2.tbpc.state.tx.us/reqs/
                                       
     DELIVERIES SHALL BE MADE BETWEEN 8 AM AND 4 PM
     MONDAY THRU FRIDAY, EXCEPT ON REGULARLY OBSERVED
     STATE OR FEDERAL HOLIDAYS.
                               
     VENDOR POINT-OF-CONTACT:

     CONTACT - DELIVERY COORDINATION:

     NAME:  ROBERT A. MILLER

     PHONE NO.: (512) 302-5541

     FAX NO.:   (512) 302-5516

     E-MAIL:BOBMILLER@MILLERUNIFORMS.COM

     CONTACT - ACCOUNTING AND/OR INVOICES:

     NAME:  MARION MILLER

     PHONE NO.: (512) 302-5541

     FAX NO.:   (512) 302-5516

     E-MAIL:MARIONMILLER@MILLERUNIFORMS.COM
                                           
     PIGGYBACK CLAUSE: THE OPEN MARKET PURCHASE ORDER
     RESULTING FROM THIS BID WILL BE AVAILABLE FOR USE
     BY ALL STATE AGENCIES AND QUALIFIED ORDERING
     ENTITIES PARTICIPATING IN THE TEXAS BUILDING AND
     PROCUREMENT COMMISSION (TBPC) COOPERATIVE
     PURCHASING PROGRAM (CO-OP) PROVIDING THERE IS NO
     CONFLICT WITH ANY APPLICABLE STATUTES, RULES,
     POLICIES OR PROCEDURES.

     STATE AGENCIES AND ACTIVE TBPC CO-OP ENTITIES
     WILL HAVE THE OPTION TO USE THE PRICES SHOWN IN
     THIS BID, IF AN AWARD IS MADE, 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
     AWARDED VENDOR. THE STATE AGENCY OR ACTIVE TBPC
     CO-OP ENTITY'S PURCHASE ORDER ISSUED AGAINST ANY
     OPEN MARKET PURCHASE ORDER RESULTING FROM THIS
     BID WILL 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 AN OPEN MARKET PURCHASE ORDER
     RESULTING FROM THIS BID, 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.
                             
 ***PUT REQ # AND ORDER # ON ALL PKGS***           TOTAL THIS ORDER          99,500.00
                                                                                      
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.