Dairy and Juice Products (Fresh) Scheduled Delivery

Number380-M1DescriptionDairy and Juice Products (Fresh) Scheduled DeliveryCategoryManagedTypeTermStart Date1/12/2021End Date11/30/2024Purchasing Category Codes (Agencies Only)PCC COptional Renewal TermsNo renewals remainingPurchase OrdersCustomers will issue an internal purchase order that references this CPA Contract Number and current item description(s) and pricing as stated on this contract. The Contractor will not ship any products or provide related services until receipt of a Purchase Order generated by the State Agency, Higher Education or Cooperative member.NIGP Code(s)38010 38015 38030 38045 38075 38080 38090 39007 39360CPA Contract ManagementQuestions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to: TPASS Contract Management Office (TCMO) Texas Comptroller of Public Accounts (CPA) Fax: (512) 936-0040 Email: tpass_cmo@cpa.state.tx.usContract

Ittractor, as applicable, from the State’s Centralized Master Bidders List (CMBL). Contractor Performance The Statewide Procurement Division Contract Management Office (SCMO), a division of the Comptroller of Public Accounts (CPA), administers a vendor performance program for use by all customers per Texas Government Code (TGC), §2262.055, and 34 Texas Administrative Code (TAC), §20.108. The Vendor Performance relies on the customer's participation in gathering information on vendor performance. State agency customers shall report vendor performance on purchases of $25,000 or more from contracts administered by CPA, or any other purchase of $25,000 or more made through delegated authority granted by CPA (TAC 20.108), or purchases exempt from CPA procurement rules and procedures. State agencies are additionally encouraged to report vendor performance on purchases under $25,000. Vendor Performance shall be reported through the CPA VENDOR PERFORMANCE TRACKING SYSTEM. The purpose of the Vendor Performance Tracking System is to: • Identify vendors that have exceptional performance • Aid purchasers in making a best value determination based on vendor past performance • Protect the state from vendors with unethical business practices • Track vendor performance for delegated and exempt purchases NIGP Code(s) 380-10 380-15 380-30 380-45 380-75 380-80 380-90 390-07 393-60