This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000663
     125 E 11TH ST                                           REQ NUMBER:  60129-8-35656-A
     FIN_INVOICES@DOT.STATE.TX.US                               PO DATE:  06/23/08
     AUSTIN TX 78701-2483                                   EXPIRE DATE:  06/23/10
 
     DESTINATION IF DIFFERENT                              1-30-043-8759-6    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           SUPPLY INNOVATION CO., LLC.
     EACH LINE ITEM.                                         200 CHIHUAHUA
                                                             SAN ANTONIO TX 78207
 
 
 
        THIS IS A BLANKET PURCHASE ORDER ON BEHALF OF
        THE TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT)
        FOR JANITORIAL SUPPLIES.
 
        DISCOUNT:  1/4% IF PAID IN TEN (10) DAYS
 
        REPORTING:
 
        THIS PROVISION REQUIRING MONTHLY REPORTING OF
        EXPENDITURES DOES NOT APPLY IF THE AWARDED
        CONTRACT IS A ONE-TIME PURCHASE FOR WHICH A
        SINGLE PAYMENT BY THE STATE IS MADE.
 
        THE AWARDED VENDOR SHALL PROVIDE TPASS, BY
        CLOSE OF BUSINESS ON THE TENTH WORKING DAY OF
        EACH MONTH, A REPORT OF THE EXPENDITURES UNDER
        THE AWARDED CONTRACT FOR THE PREVIOUS MONTH.
 
        FAX: 512-475-0851
        OR MAILED TO:
        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
        ATTN: TPASS DIVISION, CONTRACT MANAGEMENT
        PO BOX 13186
        AUSTIN TX 78711-3186
 
        THE AWARDED VENDOR SHALL ALSO PROVIDE AD HOC
        REPORTS TO TPASS UPON REQUEST. REQUESTS FOR
        AD HOC REPORTS WILL BE PROVIDED BY TPASS IN
        WRITING, AND THE REPORT SHALL BE DUE NO LATER
        THAN FIVE (5) WORKING DAYS FROM THE DATE OF
        REQUEST.
 
        FORMAT AND CONTENT OF ALL REPORTS SHALL BE
        PRESCRIBED BY THE CPA/TPASS.
 
        AGENCY POINT OF CONTACT
        AGENCY: TEXAS DEPARTMENT OF TRANSPORTATION
        NAME:   TAMMY OSHEL
        PHONE:  (512) 374-5411
        EMAIL:  TOSHEL@DOT.STATE.TX.US
 
        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.
 
        THE VENDOR SHALL MAKE DELIVERY TO THE SPECIFIED
        F.O.B. POINT WITHIN FIFTEEN (15) CALENDAR DAYS
        FROM NOTIFICATION TO SHIP.
 
        THE PURCHASE ORDER EXPIRES 24 MONTHS AFTER
        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 TO DO SO IN WRITING PRIOR TO
        THE EXPIRATION DATE OF THE ORIGINAL PURCHASE
        ORDER.
 
        THE RENEWED PURCHASE ORDER SHALL BE FOR THE
        ORIGINAL AWARDED UNIT PRICE, TERMS AND
        CONDITIONS, PLUS ANY CPA APPROVED CHANGES.
 
        VENDOR'S POINT OF CONTACT INFORMATION:
 
        NAME:  HALLIE ROWE
 
        TELEPHONE NO.:  210-225-6541
 
        FAX NO.:  210-225-8689
 
        E-MAIL:  HALLIE@SUPPLYINNOVATIONSLLC.COM
 
        MINIMUM CALLOUT PER F.O.B. IS $150.00 OF ANY
 
        CALLOUTS NOT MEETING MINIMUM MAY HAVE FREIGHT
        ADDED SEPARATELY TO INVOICE. VENDOR MUST IN-
        CLUDE FREIGHT CHARGE ON PACKING SLIP AND IN-
        VOICE FREIGHT AND MATERIAL TOGETHER FOR FINAL
        TOTAL.
 
        F.O.B. DELIVERY DESTINATION WILL BE PROVIDED
        WHEN CALLOUT IS MADE.
 
        F.O.B. ADDRESSES:
 
        TXDOT   (29-310)
        C/O ELLEN GLASS
        3500 JACKSON AVENUE, BUILDING 10
        AUSTIN, TEXAS  78731
        TEL:  (512) 465-3641
        FAX:  (512) 467-3730
 
        TXDOT   (29-320)
        C/O DARYL STARKES
        2400 N. E. LOOP 7
        ATHENS, TX 75752
        TEL:  (903) 675-4369
        FAX:  (903) 675-4040
 
        TXDOT   (29-330)
        C/O DARRELL REECE
        709 S. BROADWAY
        POST, TX 79356
        TEL:  (806) 495-3531
        FAX:  (806) 495-3707
 
        TXDOT   (29-340)
        C/O JOHN CHAMBERS
        2024 HWY 46 NORTH
        SEGUIN, TX 78155
        TEL:  (830) 379-3755
        FAX:  (830) 372-2129
 
        THE STATE OF TEXAS WILL PERMIT "UNIT PRICE"
        ADJUSTMENT UPWARDLY OR DOWNWARDLY WHEN CORRE-
        LATED WITH THE PRICE INDEX SPECIFIED BELOW.
 
        UNLESS OTHERWISE INDICATED, THE PRICE INDEX
        SHALL BE THE SPECIFIED INDEX AS PUBLISHED BY
        THE BUREAU OF LABOR STATISTICS WASHINGTON, DC
        20212.
 
        THE BASELINE INDEX SHALL BE THE INDEX ANNOUNCED
        FOR THE MONTH IN WHICH THE BIDS OPENED. UNIT
        PRICES MAY BE ADJUSTED QUARTERLY FROM THE DATE
        OF THE PURCHASE ORDER IN ACCORDANCE WITH CHANGES
        IN THE INDEX.
 
        CHANGES SHALL BE CALCULATED BY SUBTRACTING THE
        BASELINE INDEX FROM THE INDEX ANNOUNCED FOR THE
        MONTH IN WHICH THE UNIT PRICE ADJUSTMENT IS
        REQUESTED AND DIVIDING THE RESULT BY THE BASE-
        LINE INDEX.  THE ALLOWABLE PERCENT CHANGE SHALL
        BE ROUNDED TO THE NEAREST ONE-HUNDREDTH OF ONE
        PERCENT AND SHALL BE THE MAXIMUM UNIT PRICE
        ADJUSTMENT PERMITTED, EXCEPT THE VENDOR MAY
        OFFER PRICE DECREASES IN EXCESS OF THE ALLOWABLE
        PERCENT CHANGE.
 
        UNIT PRICE ADJUSTMENTS SHALL BE REQUESTED IN
        WRITING TO PURCHASER'S ATTENTION. UNIT PRICE
        ADJUSTMENT AGREEMENT SHALL BE CONFIRMED IN
        WRITING BY PURCHASER ON PURCHASE ORDER CHANGE
        NOTICE.  PRICE ADJUSTMENTS BECOME EFFECTIVE ONLY
        ON CALLOUTS MADE AFTER THE DATE OF THE PURCHASE
        ORDER CHANGE NOTICE.
 
        THIS INDEX MAY BE FOUND AT:
        WWW.BLS.GOV
 
        CLICK ON "PRODUCER PRICE INDEXES" UNDER HEADING
        "INFLATION AND CONSUMER SPENDING".
 
        CLICK ON "INDUSTRY DATA" UNDER HEADING "MOST
        REQUESTED STATISTICS" UNDER "GET DETAILED PPI
        STATISTICS".  PLACE CHECK MARK IN BOX FOR PPI
        NUMBER BELOW AND CLICK ON "RETRIEVE DATA".
 
        "PLASTICS MATERIAL & RESINS MFG.
        PCU325211325211"
 
 
        485-10
    1.  HANDLES, BROOM, WOOD                                    2200    EA       2.18   4,796.00
        5 FT. LENGTH, 1 1/8 INCHES DIAMETER, TAPERED TIP,
        WITHOUT THREADS
 
        ADDITIONAL REQUIREMENTS:  STREET
 
        DHT 6525
 
        MAKE/MANUFACTURER:  C-60SIC MAGNOLIA
 
        PART/PRODUCT NO.:   C-60SIC
 
 
        485-13
    2.  CLEANER, HAND, POWDER, FOR USE WITH WATER                 24    EA       2.30      55.20
        16 OUNCE/SHAKER CAN, ORGANIC, 100%  BIO-
        DEGRADABLE
 
        DHT 148364
 
        MAKE/MANUFACTURER:  BORAXO
 
        PART/PRODUCT NO.:   0301
 
 
        485-14
    3.  HAND CLEANER, WATERLESS (PASTE)                         1260    CAN      1.72   2,167.20
        14 TO 18 OUNCE CAN
 
        DHT 5808
 
        MAKE/MANUFACTURER:  GOJO
 
        PART/PRODUCT NO.:   1109
 
 
    4.  HAND CLEANER, WATERLESS (PASTE)                           24    CAN     11.21     269.04
        4 TO 5 POUND CAN
 
        DHT 5809
 
        MAKE/MANUFACTURER:  GOJO
 
        PART/PRODUCT NO.:   1111
 
 
        485-18
    5.  CLEANER, DEGREASER, GENERAL PURPOSE                       96    CAN      4.99     479.04
        32 OUNCE/CAN.
 
        ADDITIONAL REQUIREMENTS:  FOR FLOORS, ETC.
 
        DHT 137564
 
        MAKE/MANUFACTURER:  SIMPLE GREEN
 
        PART/PRODUCT NO.:   3202 13033
 
 
    6.  DETERGENT, LIQUID, CONCENTRATE QUART, HEAVY DUTY,         24    QT       3.41      81.84
        MULTI-PURPOSE, NON-FLAMMABLE, CONTAINING NO
        PETROLEUM HYDROCARBONS, ENVIRONMENTALLY
        FRIENDLY
 
        DHT 162337
 
        MAKE/MANUFACTURER:  CLOROX GREENWORKS
 
        PART/PRODUCT NO.:   CL000450
 
 
        485-32
    7.  DEODORANTS, ROOM, AIR, AEROSOL AND NON- AEROSOL         1152    EA       3.76   4,331.52
        TYPES, 15 OUNCE AEROSOL SPRAY TYPE, MINT
        FRAGRANCE
 
        DHT 2510
 
        MAKE/MANUFACTURER:  BIG D
 
        PART/PRODUCT NO.:   464 SUNBURST
 
 
        485-56
    8.  SWEEPING COMPOUNDS, FLOOR                                300    BOX     13.00   3,900.00
        OIL BASE, SAWDUST, RED, NO DUST TYPE, COMES IN
        50 POUND/BAG OR A 15 GAL/BOX.
 
        DHT 5814
 
        MAKE/MANUFACTURER:  AVERY
 
        PART/PRODUCT NO.:   1629203PL
 
 
        485-58
    9.  CLEANER AND POLISH, FURNITURE, SPRAY, MULTIPUR-          384    CAN      3.35   1,286.40
        POSE, NON-OILY, NON-STICKY CLEANER, 12-16
        OUNCE/CAN, MULTI-PURPOSE
 
        DHT 27186
 
        MAKE/MANUFACTURER:  3M
 
        PART/PRODUCT NO.:   573
 
 
        485-62
   10.  BOTTLE, PLASTIC, PISTOL TYPE, WITH SPRAY NOZZLE          100    EA       1.68     168.00
        FOR INSECTICIDE, 16 OUNCE
 
        ADDITIONAL REQUIREMENTS:  RECYCLED
 
        DHT 5639
 
        MAKE/MANUFACTURER:  CONTINENTAL
 
        PART/PRODUCT NO.:   9223RW
 
 
   11.  BOTTLE, POLYETHYLENE                                    1550    EA        .38     589.00
        16 OUNCE, SCREW TOP, TO FIT TRIGGER SPRAYER
 
        DHT 21008
 
        MAKE/MANUFACTURER:  CONTINENTAL
 
        PART/PRODUCT NO.:   916CN
 
 
   12.  SPRAYER, TRIGGER                                        2000    EA        .57   1,140.00
        TO FIT PINT SIZE BOTTLE
 
        ADDITIONAL REQUIREMENTS:  ADJUSTABLE NOZZLE.
 
        DHT 21006
 
        MAKE/MANUFACTURER:  CONTINENTAL
 
        PART/PRODUCT NO.:   922HROWH
 
 
        485-68
   13.  BUCKET, MOP, PLASTIC, WITH WRINGER, FOR                   25    EA      55.74   1,393.50
        CHEMICAL SPILLS
        26 QUART
 
        DHT 140240
 
        MAKE/MANUFACTURER:  CONTINENTAL
 
        PART/PRODUCT NO.:   226-312YW
 
 
        485-94
   14.  PANS, DUST, FOR CHEMICAL SPILL CONTROL                    25    EA       2.32      58.00
        12 - 18 INCH WIDE, PLASTIC, NON-SPARKING
 
        DHT 140242
 
        MAKE/MANUFACTURER:  CONTINENTAL
 
        PART/PRODUCT NO.:   712
 
        DELIVERIES SHALL BE MADE BETWEEN 8 AM AND 4 PM
        MONDAY THRU FRIDAY, EXCEPT ON REGULARLY OBSERVED
        STATE OR FEDERAL HOLIDAYS.
 
        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
 
        THE TEXAS HEALTH AND SAFETY CODE CHAPTER 502 SECTION 502.006 REQUIRES
        CHEMICAL MANUFACTURERS AND DISTRIBUTORS TO PROVIDE MATERIAL SAFETY DATA
        SHEETS (MSDS'S) FOR  HAZARDOUS MATERIALS SOLD.  PRODUCTS COVERED BY THIS
        ACT MUST BE ACCOMPANIED BY A MATERIAL SAFETY DATA SHEET AND SUCH PRODUCTS
        MUST BE LABELED IN COMPLIANCE WITH THE LAW.
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER             $20,714.74
 
  LT/Zel/       15/BC008                               TERMS   .25%    10  DAYS
                                                       DELIVERY DAYS:

This is not an official Purchase Order