Furniture - Chairs; Desks; Bookcases; Tables; Sofa; Footrest; Storage Cabinet; Shims - TCI

Number425-A5DescriptionFurniture - Chairs; Desks; Bookcases; Tables; Sofa; Footrest; Storage Cabinet; Shims - TCICategoryTxSmartBuyTypeTermStart Date5/1/1987End Date12/31/2099Purchasing Category Codes (Agencies Only)TCI purchases through Texas SmartBuy require the use of Document Type 9, with a blank PCC field.NIGP Code(s)42506 42507 42514 42518 42521 42530 42560CPA Contract ManagementQuestions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to: SPD Contract Management Office (SCMO) Texas Comptroller of Public Accounts (CPA) Phone: (512) 463-3034 option 3 Email: spd.cmo@cpa.texas.gov Contract Specific/NotesDelivery: TCI – Furniture: 90 days after receipt of purchase order (ARO). TCI –Metal: 90-120 days after receipt of purchase order (ARO). This contract provides for two different delivery techniques: 1. Routine Dock Delivery: TCI will deliver items to the

ordering25,000 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 • Provide performance scores in four measurable categories for the CMBL vendors • Track vendor performance for delegated and exempt purchases NIGP Code(s) 425-06 425-07 425-14 425-18 425-21 425-30 425-60