Contract Details: # 370-M1

Number 370-M1
Description Food Processing, Canning, Sanitary
Category Managed
Type Term
Start Date 8/12/2014
End Date 8/31/2018
Purchase Category Code(Agencies Only) PCC C
Optional Renewal Terms September 1, 2018 Through August 31, 2019
Purchase Orders Customers 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) 370-45


CPA Contract Management Questions 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

Contract Items and Pricing 370-M1 Price Sheet (XLSX)

Intended to be used for canning the following food items:


Sweet Potatoes

Yellow Squash

Black Beans


Butternut Squash

Mixed Greens




Pinto Beans

Turnip Greens

Green Beans

  1. Size:  603 x 700 – No. 10
  2. Material:

1. Can Body: 107 pound minimum base weight steel plate

2. End: 107 pound minimum base weight steel plate

3. Entire Container Plated: 0.25 mm prime quality electrolytic tin

  1. Must have sufficient steel plate temper to provide handling abuse resistance and strong end profiles
  2. Complete container must be coated with clear or gold enamel or lacquer to resist corrosion.
  3. The body seam will be welded construction
  4. Cans must hold the food products for a minimum of 12 months

Service Call Requirement - TDCJ Owned Canning Equipment

  1. 2007 Angelus Closing Machine, Model No. 53P, Serial No. 131780207
  2. Quarterly service calls for operational maintenance,  adjustments and incidental maintenance aligned with the state Fiscal year as follows:

1st Quarter: September – November

2nd Quarter: December – February

3rd Quarter: March – May

4th Quarter: June - August 

The scheduling of the service calls will be agreed upon between the Contractor and TDCJ.

  1. This will ensure proper sealing of the cans and double seam specifications. 
  2. Emergency Service:

The Contractor must be available to respond to situations that would be considered an emergency breakdown of the Angelus Machine.

The Contractor is required to ship truckload lots. 

  1. Minimum call out will be one (1) truckload
  2. Minimum of four (4) truckloads may be called out at one time
  3. Preferred delivery time frame after receipt of each order/call out is 48 hours with exception for the initial order. 
  4. All subsequent deliveries will be expected within 48 hours.


  1. All cans be shipped on pallets with paper separators between each layer of cans, wrapped with a poly wrap around the cans for stability.
  2. Pallets will contain 448 cans
  3. Pallets and end skids to be legibly marked as to can/end type
  4. Pallets and dividers will remain the property of the Contractor and will be returned as COD freight.
Adding New Products to the Contract Additional products or services of the same general category that are not already on the contract may be added by submitting an Open Market Requisition to the Statewide Contract Development section at .
Delivery Delays by Contractor If delay is foreseen, Contractor shall give written notice to the Customer and must keep Customer advised at all times of status of order.

Default in promised Delivery Days After Receipt of Order (ARO) without accepted reasons or failure to meet specifications authorizes the Customer to purchase goods and services of this contract elsewhere and charge any increased costs for the goods and services, including the cost of re-soliciting, to the Contractor.

Failure to pay a damage assessment is cause for contract cancellation and/or debarment or removal of the contractor, as applicable, from the State’s Centralized Master Bidders List (CMBL).
Compliant Products by Contractor Delivery does not occur until the Contractor delivers products, materials or services in full compliance with the specifications to Customer’s F.O.B. destination, unless delivery is specifically accepted, in whole or in part, by the Customer. Providing products, materials or services which do not meet all specification requirements does not constitute delivery.

Customer reserves the right to require new delivery or a refund in the event that materials or products not meeting specifications are discovered after payment has been made.
Purchase Order Cancellation The Customer may request that a Contractor cancel a specific line item or an entire purchase order. There shall be no fees charged for cancellation of an item and/or order prior to shipment by the Contractor. A Purchase Order Change Notice should be processed and sent to Contractor.
Restocking Fee for Returned Products The Customer may request that a Contractor accept return of products already delivered. If the return is required through no fault of the Contractor, the Contractor may request a reasonable restocking charge. The Customer may pay a restocking charge if the CPA or Customer determines that the charge is justifiable. As a guideline, such charges shall not exceed 10%.
Substitutions During the Contract term, the Contractor shall not substitute a product or brand unless the Contractor has obtained prior written approval from the CPA Contract Manager in coordination with the Customer. The Contractor must have written confirmation from the CPA Contract Manager of the substitution before making delivery.
Contractor Performance Statewide Procurement Division (SPD), 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

• Provide performance scores in four measurable categories for the CMBL vendors

• Track vendor performance for delegated and exempt purchases

Contractor Information

VID: 19801686908

Contractor: Envases Universales De Mexico Sapi De Cv

Contact Name: Carlos Gutierrez


Phone: (555) 899-4952

Alternate Contact Name: Erika M. Banos

Alternate Email:

Alternate Phone: (866) 496-6880

Address: Calzada de Guadalupe #504, Colonia Centro Cuautitlan, Estado de Mexico, Mexico. CP 54800 Mailing Address: 10250 Constellation Blvd., 23rd floor Century City, CA 90067