This is not an official Purchase Order
 |
OPEN MARKET PURCHASE ORDER |
REFERENCE COPY |
INVOICE ADDRESS:
TXDOT HOUSTON DISTRICT PO NUMBER: 8-000618
VOUCHER PROCESSING REQ NUMBER: 60112-8-31956-C
PO BOX 1386 PO DATE: 07/14/08
HOUSTON TX 77251 EXPIRE DATE: 06/05/10
DESTINATION IF DIFFERENT 1-76-041-4009-9 COMP
SEE SPECIFIC INSTRUCTIONS FOR SCC ASPHALT
EACH LINE ITEM. 600 LOCKWOOD
HOUSTON TX 77011
THIS BLANKET PURCHASE ORDER IS ON BEHALF OF THE
TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) FOR
ASPHALT TREATED BASE, GRADE 2.
REPORTING:
THE VENDOR SHALL PROVIDE TPASS, BY CLOSE OF
BUSINESS ON THE TENTH WORKING DAY OF EACH MONTH,
A REPORT OF THE EXPENDITURES UNDER THE CONTRACT
FOR THE PREVIOUS MONTH.
THE REPORT SHOULD BE SENT TO THE ATTENTION OF THE
TPASS CONTRACT MANAGEMENT OFFICE (CMO).
THE REPORT MAY BE SENT BY E-MAIL:
tpass_cmo@cpa.state.tx.us
OR MAILED TO:
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
ATTN: CMO - TPASS DIVISION
PO BOX 13186
AUSTIN TX 78711-3186
TPASS CONTRACT MANAGEMENT MAY ALSO REQUEST, IN
WRITING, AD HOC REPORTS. THE REPORT(S) SHALL BE
DUE NO LATER THAN FIVE (5) WORKING DAYS FROM THE
DATE OF THE REQUEST.
FORMAT AND CONTENT OF ALL REPORTS SHALL BE
PRESCRIBED BY THE CPA/TPASS-CMO. THE DATA
ELEMENTS FOR THE REPORTS MAY INCLUDE BUT NOT
BE LIMITED TO:
-AGENCY NAME
-CPA PURCHASE ORDER NUMBER
-REQUISITION NUMBER
-CALL OUT/RELEASE NUMBER PROVIDED BY AGENCY
-PURCHASE ORDER LINE ITEM(S) PROCESSED FOR CALL
OUT/RELEASE
-QUANTITY ORDERED AND SHIPPED FOR EACH LINE ITEM
-INVOICE NUMBER AND DATE
THIS REPORTING REQUIREMENT MAY NOT APPLY TO A ONE
TIME PURCHASE, HOWEVER, TPASS-CMO RESERVES THE
RIGHT TO REQUEST A REPORT FROM THE AWARDED
VENDOR.
AGENCY POINT-OF-CONTACT:
NAME: ROSE ATOM
PHONE: 512-374-5408
EMAIL: RATOM@DOT.STATE.TX.US
VENDOR POINT-OF-CONTACT:
DELIVERY COORDINATION
NAME: ABRAHAM RODRIQUES
PHONE NO.: 713/491-6065 EXT. 308
FAX NO.: 713/926/8647
ACCOUNTING AND/OR INVOICES:
NAME: CAROL BARKER
PHONE NO.: 281/987-8789
FAX NO.: 281/987-8791
E-MAIL: CBARKER@SCCTX.COM
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 SHALL NOT HAVE ANY MATERIAL READY FOR
PICK UP UNTIL INSTRUCTIONS ARE RECEIVED FROM THE
AGENCY. PICK UP 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 HAVE READY FOR PICK UP ANY MATERIAL UNLESS THE
PURCHASE ORDER STATES OTHERWISE.
THE VENDOR SHALL HAVE MATERIAL READY FOR PICK UP
AT THE SPECIFIED F.O.B. POINT WITHIN TWO (2)
CALENDAR DAYS FROM NOTIFICATION.
THE PURCHASE ORDER WILL EXPIRE 24 MONTHS AFTER
THE PURCHASE ORDER DATE. THE PURCHASE ORDER
MAY BE RENEWED FOR AN ADDITIONAL PERIOD OF TIME
NOT EXCEEDING THE ORIGINAL PERIOD OF TIME,
PROVIDED BOTH PARTIES AGREE IN WRITING TO DO SO
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 APPROVED CHANGES.
TYPE OF PERFORMANCE GRADE BINDER SHALL BE 64-22.
AGGREGATE SHALL MEET THE SURFACE AGGREGATE CLASS-
IFICATION (SAC) REQUIREMENT OF CLASS B. THE
SURFACE AGGREGATE CLASSIFICATIONS FOR SOURCES ON
THE AGGREGATE QUALITY MONITORING PROGRAM ARE
LISTED IN THE BITUMINOUS RATED SOURCE QUALITY
CATALOG LOCATED AT: HTTP://WWW.DOT.STATE.TX.US/
BUSINESS/PRODUCER_LIST.HTM
ASPHALT TYPE TO BE DETERMINED BY THE ENGINEER
WHEN DELIVERY INSTRUCTIONS ARE PROVIDED.
WET BALL MILL MAY BE USED IN LIEU OF LOS ANGELES
ABRASION. THE ASPHALT STABILIZED BASE SHALL HAVE
THE SAME REQUIREMENTS AS ITEM 340 FOR STABILITY
AND DENSITY. IF LIMESTONE OR SANDSTONE IS TO BE
USED IN THIS MIX, A MINIMUM OF 15 PERCENT
LIMESTONE SCREENING WILL BE REQUIRED.
FOB: PRODUCER'S PLANT TO BE PICKED UP IN A STATE-
OWNED VEHICLE ON AN AS NEEDED BASIS.
THIS CONTRACT IS CONTINGENT UPON THE CONTINUED
AVAILABILITY OF APPROPRIATIONS.
60-DAY CANCELLATION
THE PURCHASE ORDER MAY BE CANCELLED, WITHOUT
PENALTY, BY EITHER PARTY BY PROVIDING 60 DAYS
WRITTEN NOTICE TO THE OTHER PARTY. TERMINATION
UNDER THIS PARAGRAPH SHALL NOT RELIEVE THE VENDOR
OF ANY OBLIGATION OR LIABILITY THAT HAS OCCURRED
PRIOR TO CANCELLATION.
745-87
6. BASE, ASPHALT TREATMENT (PLANT MIX), IN ACCOR- 1000 TON 39.70 39,700.00
DANCE WITH ITEM 292 OF THE TXDOT 2004 STANDARD
SPECIFICATION FOR THE CONSTRUCTION OF HIGHWAYS,
STREETS AND BRIDGES.
GRADE 2
CONSIGNEE: JOHNNIE GUICE, RMS
SOUTH HARRIS AREA MAINTENANCE
PHONE: 281-464-5548
TXDOT ORIGINATION POINT IS:
702 FM 1959, HOUSTON, TEXAS 77034
THE DISTANCE FROM THE TXDOT ORIGINATION POINT
(ABOVE) TO THE PRODUCER'S PLANT LOCATED AT:
600 LOCKWOOD
HOUSTON, TX 77011
THE TOTAL MILES ONE WAY FROM TXDOT ORIGINATION
POINT TO VENDOR'S PLANT:
16 MILES
THE VENDOR CERTIFIES THE ACCURACY OF THE
INFORMATION PROVIDED AND ASSUMES ANY LIABILITY
FOR ERRORS.
THE VENDOR DETERMINED AND CERTIFIED THE MILEAGE
USING THE APPLICABLE TXDOT COUNTY MAP MEASURED BY
THE SHORTEST PRACTICAL ROUTE. IN STATING THIS
MILEAGE, THE VENDOR CALCULATED MILEAGE FROM THE
PRODUCER'S PLANT TO THE POINT SPECIFIED UTILIZING
ROADS THAT ARE NOT LOAD-ZONED BELOW 58,420
POUNDS.
IN ORDER TO HAVE THE MATERIAL AT THE JOBSITE
WITHIN A REASONABLE AMOUNT OF TIME, THE MILEAGE
FROM THE PLANT PROVIDING THE MATERIAL TO THE
DISTRICT DESTINATION IS LIMITED TO A MAXIMUM OF
25 MILES.
MILEAGE WILL BE VERIFIED USING TXDOT EQUIPMENT ON
THE FIRST PICKUP. MILEAGE MEASURED BY TXDOT WILL
BE FINAL. IF MILEAGE IS FOUND TO BE INACCURATE
SO AS TO AFFECT THE AWARD, THE PURCHASE ORDER IS
SUBJECT TO CANCELLATION AND THE VENDOR IS SUBJECT
TO ALL CORRECTIVE REMEDIES AVAILABLE BY LAW UP TO
AND INCLUDING DAMAGES AND RECOMMENDATIONS FOR
DEBARMENT.
9. BASE, ASPHALT TREATMENT (PLANT MIX), IN ACCOR- 1000 TON 39.70 39,700.00
DANCE WITH ITEM 292 OF THE TXDOT 2004 STANDARD
SPECIFICATION FOR THE CONSTRUCTION OF HIGHWAYS,
STREETS AND BRIDGES.
GRADE 2
CONSIGNEE: EDGAR HARRIS, RMS
EAST HARRIS AREA MAINTENANCE
PHONE: 713-636-7434
TXDOT ORIGINATION POINT IS:
7303 MESA DRIVE, HOUSTON, TEXAS 77028
THE DISTANCE FROM THE TXDOT ORIGINATION POINT
(ABOVE) TO THE PRODUCER'S PLANT LOCATED AT:
600 LOCKWOOD
HOUSTON, TX 77011
THE TOTAL MILES ONE WAY FROM TXDOT ORIGINATION
POINT TO VENDOR'S PLANT:
7 MILES
THE VENDOR CERTIFIES THE ACCURACY OF THE
INFORMATION PROVIDED AND ASSUMES ANY LIABILITY
FOR ERRORS.
THE VENDOR DETERMINED AND CERTIFIED THE MILEAGE
USING THE APPLICABLE TXDOT COUNTY MAP MEASURED BY
THE SHORTEST PRACTICAL ROUTE. IN STATING THIS
MILEAGE, THE VENDOR CALCULATED MILEAGE FROM THE
PRODUCER'S PLANT TO THE POINT SPECIFIED UTILIZING
ROADS THAT ARE NOT LOAD-ZONED BELOW 58,420
POUNDS.
IN ORDER TO HAVE THE MATERIAL AT THE JOBSITE
WITHIN A REASONABLE AMOUNT OF TIME, THE MILEAGE
FROM THE PLANT PROVIDING THE MATERIAL TO THE
DISTRICT DESTINATION IS LIMITED TO A MAXIMUM OF
25 MILES.
MILEAGE WILL BE VERIFIED USING TXDOT EQUIPMENT ON
THE FIRST PICKUP. MILEAGE MEASURED BY TXDOT WILL
BE FINAL. IF MILEAGE IS FOUND TO BE INACCURATE
SO AS TO AFFECT THE AWARD, THE PURCHASE ORDER IS
SUBJECT TO CANCELLATION AND THE VENDOR IS SUBJECT
TO ALL CORRECTIVE REMEDIES AVAILABLE BY LAW UP TO
AND INCLUDING DAMAGES AND RECOMMENDATIONS FOR
DEBARMENT.
10. BASE, ASPHALT TREATMENT (PLANT MIX), IN ACCOR- 1000 TON 39.70 39,700.00
DANCE WITH ITEM 292 OF THE TXDOT 2004 STANDARD
SPECIFICATION FOR THE CONSTRUCTION OF HIGHWAYS,
STREETS AND BRIDGES.
GRADE 2
CONSIGNEE: BOBBIE BRIDGES, RMS
NORTH HARRIS AREA MAINTENANCE
PHONE: 281-319-6450
TXDOT ORIGINATION POINT IS:
16803 EASTEX FREEWAY, HUMBLE, TEXAS 77396
THE DISTANCE FROM THE TXDOT ORIGINATION POINT
(ABOVE) TO THE PRODUCER'S PLANT LOCATED AT:
600 LOCKWOOD
HOUSTON, TX 77011
THE TOTAL MILES ONE WAY FROM TXDOT ORIGINATION
POINT TO VENDOR'S PLANT:
17 MILES
THE VENDOR CERTIFIES THE ACCURACY OF THE
INFORMATION PROVIDED AND ASSUMES ANY LIABILITY
FOR ERRORS.
THE VENDOR DETERMINED AND CERTIFIED THE MILEAGE
USING THE APPLICABLE TXDOT COUNTY MAP MEASURED BY
THE SHORTEST PRACTICAL ROUTE. IN STATING THIS
MILEAGE, THE VENDOR CALCULATED MILEAGE FROM THE
PRODUCER'S PLANT TO THE POINT SPECIFIED UTILIZING
ROADS THAT ARE NOT LOAD-ZONED BELOW 58,420
POUNDS.
IN ORDER TO HAVE THE MATERIAL AT THE JOBSITE
WITHIN A REASONABLE AMOUNT OF TIME, THE MILEAGE
FROM THE PLANT PROVIDING THE MATERIAL TO THE
DISTRICT DESTINATION IS LIMITED TO A MAXIMUM OF
25 MILES.
MILEAGE WILL BE VERIFIED USING TXDOT EQUIPMENT ON
THE FIRST PICKUP. MILEAGE MEASURED BY TXDOT WILL
BE FINAL. IF MILEAGE IS FOUND TO BE INACCURATE
SO AS TO AFFECT THE AWARD, THE PURCHASE ORDER IS
SUBJECT TO CANCELLATION AND THE VENDOR IS SUBJECT
TO ALL CORRECTIVE REMEDIES AVAILABLE BY LAW UP TO
AND INCLUDING DAMAGES AND RECOMMENDATIONS FOR
DEBARMENT.
11. BASE, ASPHALT TREATMENT (PLANT MIX), IN ACCOR- 1000 TON 39.70 39,700.00
DANCE WITH ITEM 292 OF THE TXDOT 2004 STANDARD
SPECIFICATION FOR THE CONSTRUCTION OF HIGHWAYS,
STREETS AND BRIDGES.
GRADE 2
CONSIGNEE: JAMES ELLIOTT, RMS
CENTRAL HOUSTON AREA MAINTENANCE
PHONE: 713-869-1985
TXDOT ORIGINATION POINT IS:
8301 HEMPSTEAD ROAD, HOUSTON, TEXAS 77396
THE DISTANCE FROM THE TXDOT ORIGINATION POINT
(ABOVE) TO THE PRODUCER'S PLANT LOCATED AT:
600 LOCKWOOD
HOUSTON, TX 77011
THE TOTAL MILES ONE WAY FROM TXDOT ORIGINATION
POINT TO VENDOR'S PLANT:
9 MILES
THE VENDOR CERTIFIES THE ACCURACY OF THE
INFORMATION PROVIDED AND ASSUMES ANY LIABILITY
FOR ERRORS.
THE VENDOR DETERMINED AND CERTIFIED THE MILEAGE
USING THE APPLICABLE TXDOT COUNTY MAP MEASURED BY
THE SHORTEST PRACTICAL ROUTE. IN STATING THIS
MILEAGE, THE VENDOR CALCULATED MILEAGE FROM THE
PRODUCER'S PLANT TO THE POINT SPECIFIED UTILIZING
ROADS THAT ARE NOT LOAD-ZONED BELOW 58,420
POUNDS.
IN ORDER TO HAVE THE MATERIAL AT THE JOBSITE
WITHIN A REASONABLE AMOUNT OF TIME, THE MILEAGE
FROM THE PLANT PROVIDING THE MATERIAL TO THE
DISTRICT DESTINATION IS LIMITED TO A MAXIMUM OF
25 MILES.
MILEAGE WILL BE VERIFIED USING TXDOT EQUIPMENT ON
THE FIRST PICKUP. MILEAGE MEASURED BY TXDOT WILL
BE FINAL. IF MILEAGE IS FOUND TO BE INACCURATE
SO AS TO AFFECT THE AWARD, THE PURCHASE ORDER IS
SUBJECT TO CANCELLATION AND THE VENDOR IS SUBJECT
TO ALL CORRECTIVE REMEDIES AVAILABLE BY LAW UP TO
AND INCLUDING DAMAGES AND RECOMMENDATIONS FOR
DEBARMENT.
PAYMENT WILL BE MADE ON SPECIFIED UNIT OF MEASURE
BASIS ONLY.
THE FOLLOWING SHALL BE INCLUDED WITH EACH
INVOICE:
BILL OR HAUL TICKET ISSUED BY STATE CERTIFIED
SCALES, OR BY SCALES COMMERCIALLY CALIBRATED TO
MEET THE REQUIREMENTS OF ITEM 520 OF TXDOT 2004
STANDARD SPECIFICATIONS FOR CONSTRUCTION, AND
MAINTENANCE OF HIGHWAYS, STREETS AND BRIDGES AS
APPLICABLE, SHOWING GROSS, TARE, AND NET WEIGHT
TO THE FOB POINT SPECIFIED.
PRIOR TO DELIVERY OF MATERIAL TO RECEIVING
DISTRICT, THE FOLLOWING DOCUMENTATION IS
REQUIRED:
COPY OF VALID REPORT OR CERTIFICATE OF CALIBRA-
TIONS FOR THE SCALE USED TO WEIGH THE MATERIAL.
THE GOODS OR MATERIALS ORDERED WILL BE TESTED
UPON RECEIPT. TESTING WILL TAKE NOT MORE THAN
19 WORKING DAYS. PAYMENT WILL BE MADE WITHIN
30 DAYS AFTER TESTS HAVE BEEN COMPLETED AND
GOODS OR MATERIALS ARE FOUND TO MEET
SPECIFICATIONS OR THE DAY ON WHICH THE CORRECT
INVOICE FOR GOODS OR MATERIALS WAS RECEIVED,
WHICHEVER IS LATER.
NOTE: IF MATERIAL FAILS TO MEET SPECIFICATIONS,
VENDOR WILL BE NOTIFIED BY FAX OR MAIL. VENDOR
WILL HAVE 10 WORKING DAYS AFTER NOTIFICATION TO
REMOVE THE REJECTED MATERIAL FROM STATE PROPERTY.
MATERIAL NOT REMOVED IN THE ALLOTTED TIME PERIOD
WILL BE DISPOSED OF BY STATE FORCES.
FOR FINE AGGREGATE:
AGGREGATE PRODUCER: COLORADO MATERIALS
PIT NAME: HUNTER
PRODUCER CODE NO. 1504605
PIT LOCATION: HUNTER, TX
FOR COARSE AGGREGATE:
AGGREGATE PRODUCER: CEMEX
PIT NAME: NEW BRAUNFELS
PRODUCER CODE NO. 1504602
PIT LOCATION: NEW BRAUNFELS, TX
PRICE ADJUSTMENT FOR ASPHALTIC PAVING MIXTURES
AND BLOCK:
THE STATE OF TEXAS WILL PERMIT A "UNIT PRICE"
ADJUSTMENT QUARTERLY (EVERY 90 DAYS) BASED ON
CHANGES TO THE PRODUCER PRICE INDEX (PPI) FOR
ASPHALT PAVING MIXTURES AND BLOCK (COMMODITY
CODE 1394).
UNLESS OTHERWISE INDICATED, THE PRICE INDEX SHALL
BE THE SPECIFIED INDEX AS PUBLISHED BY THE U.S.
DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
WASHINGTON, DC, 20212, WEB SITE LOCATION:
http://www.bls.gov
THE BASELINE INDEX SHALL BE THE PRICE POSTED FOR
THE MONTH OF APRIL, 2008. THE ALLOWABLE PERCENT
CHANGE SHALL BE CALCULATED BY SUBTRACTING THE
BASELINE PRICE INDEX FROM THE PRICE POSTED FOR
THE MONTH IN WHICH THE PRICE ADJUSTMENT IS
REQUESTED (AT LEAST 90 DAYS FROM BID OPENING)
AND DIVIDING THE RESULTS BY THE BASELINE PRICE.
THIS IS THE ALLOWABLE PERCENT CHANGE.
SUBSEQUENT BASELINE PRICE WILL BE THE CURRENT
UNIT PRICE SUBTRACTED FROM THE PRICE POSTED FOR
THE MONTH ADJUSTMENT IS REQUESTED (AT LEAST 90
DAYS FROM LAST INCREASE) AND DIVIDING THE RESULTS
BY THE CURRENT BASELINE PRICE. THIS IS THE
ALLOWABLE PERCENT CHANGE.
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.
VENDOR SHALL REQUEST UNIT PRICE ADJUSTMENTS IN
WRITING IN ACCORDANCE WITH THE PURCHASE ORDER
PROVISIONS. ALL ADJUSTMENTS SHALL BE SUPPORTED BY
ACCEPTABLE DOCUMENTATION OF THE COST INCREASE/
DECREASE. TXDOT WILL RESPOND TO VENDOR'S PRICE
ADJUSTMENT REQUESTS WITHIN 30 DAYS FROM RECEIPT
BY THE GSD PURCHASING OFFICE.
PIGGYBACK CLAUSE: THIS OPEN MARKET PURCHASE ORDER
IS AVAILABLE FOR USE BY ALL STATE AGENCIES AND
QUALIFIED ENTITIES PARTICIPATING IN THE TEXAS
COMPTROLLER OF PUBLIC ACCOUNTS (CPA) 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 CPA 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 CPA CO-OP ENTITY AND THE
VENDOR. THE STATE AGENCY OR ACTIVE CPA CO-OP
ENTITY'S PURCHASE ORDER ISSUED AGAINST THIS OPEN
MARKET PURCHASE ORDER SHOULD REFERENCE THE CPA
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
CPA 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 CPA 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
CPA CO-OP ENTITY SHOULD FILE A VENDOR
PERFORMANCE RESOLUTION REPORT WITH THE CPA. THE
CPA 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 $158,800.00
LT/RIC/ 429/BC004 TERMS NET
DELIVERY DAYS:
This is not an official Purchase Order