Customized Uniforms (DPS)

From: State Government of Texas(State)
200-M3

Basic Details

started - 07 Nov, 2022 (18 months ago)

Start Date

07 Nov, 2022 (18 months ago)
due - 30 Sep, 2024 (in 4 months)

Due Date

30 Sep, 2024 (in 4 months)
Contract

Type

Contract
200-M3

Identifier

200-M3
State Of Texas

Customer / Agency

State Of Texas
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Number200-M3DescriptionCustomized Uniforms (DPS)CategoryManagedTypeTermStart Date11/7/2022End Date9/30/2024Purchasing Category Codes (Agencies Only)PCC COptional Renewal Terms October 1, 2024, through September 30, 2025 October 1, 2025, through September 30, 2026 October 1, 2026, through September 30, 2027 October 1, 2027, through September 30, 2028 Purchase 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)20016 20044 20070 96278CPA Contract ManagementQuestions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to:SPD Contract Management (SCM) Texas Comptroller of Public Accounts (CPA) Phone: (512) 463-3034 option 3Email:
rom 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) 200-16; 200-44 200-70; 962-78

Texas Comptroller of Public Accounts, P.O. Box 13528, Capitol Station, Austin, Texas 78711-3528Location

Address: Texas Comptroller of Public Accounts, P.O. Box 13528, Capitol Station, Austin, Texas 78711-3528

Country : United StatesState : Texas

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