Contract Details: # 715-M2

Number 715-M2
Description Publications, Audiovisual Materials, Books, and Cataloging Services (Prepared Materials Only)
Category Managed
Type Term
Start Date 8/25/2014
End Date 8/31/2019
Purchase Category Code(Agencies Only) PCC C
Optional Renewal Terms No renewals remaining.
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.



The Categories Discount and Services Matrix contain the Contractor Web site link to obtain pricing to be utilized with the associated contract discounts, as applicable.
NIGP Code(s) 715-04

715-46

715-10

715-55
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

Email: spd.cmo@cpa.texas.gov
Contract Items and Pricing 715-M2 Price Sheet



Tab 1 = Category Discounts

Tab 2 = Services Pricing

Tab 3 = Services Descriptions



A: Exclusions - The following items are not part of this contract:

1. Periodicals such as magazines, journals, etc.

2. Reference books not generally distributed through jobbers, i.e. encyclopedia, etc.

3. Lease plan books

4. Government Publications

5. Standing order titles (direct from publisher, including Gale, Bowker, Wilson Recorded Books, etc.)

6. Materials from specialized publishers or publishers who do not sell to the vendor (i.e. specialized genealogical publications, etc.)

7. Materials in specialized AV format (microfilm, etc.)



B: Standards:

The binding for books to be utilized in libraries must be in compliance with ANSI/NISO/LBI Z39.78- 2000, ISSN: 1041-5653, as amended and published by National Information Standards Organization (NISO) developed by NISO and the Library Binding Institute (LBI).



Available at the following link: http://www.lbibinders.org/assets/documents/LibraryBindingStandard.pdf
Warranty Details Review Contractors’ Web site for detailed warranty and replacement policies.

The contractor shall guarantee replacement of products due to defective materials during the initial contract period and any renewal options, as exercised.

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 open.market@cpa.texas.gov .
Expedited Payment Discount Ingram Library Services: 1% 10 days
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

Contractors Information

VID: 15617617293

Contractor: Baker & Taylor, Inc

Contact Name: Customer Services

Email: clarice.stanton@baker-taylor.com

Phone: (800) 775-1200

Alternate Contact Name: Jennifer Rhyne

Alternate Email: jennifer.rhyne@baker-taylor.com

Alternate Phone: 1 (800) 775-7930 x3248

Address: 2550 West Tyvola Road Suite 300 Charlotte NC 28217

VID: 12322487583

Contractor: Brodart Company

Contact Name: Linda Eckman

Email: linda.eckman@brodart.com

Phone: (800) 233-8467

Address: 500 Arch Street Williamsport PA 17701

VID: 17428522449

Contractor: Complete Book & Media Supply, LLC

Contact Name: Sandra Vanelli

Email: customerservice@completebook.com

Phone: (800) 986-1775

Alternate Contact Name: Jessica Kelly

Alternate Email: kendall@completebook.com

Alternate Phone: (800) 986-1775

Address: 1200 Toro Grande Drive Suite 200 Cedar Park TX 78613

HUB Eligibility: AS

HUB Gender: M

VID: 12013880609

Contractor: Findaway World, Llc

Contact Name: Customer Service

Email: customerservice@findawayworld.com

Phone: (877) 893-0808

Alternate Contact Name: Karen Peck

Alternate Email: kpeck@playaway.com

Alternate Phone: (877) 893-0808

Address: 31999 Aurora Rd Solon Ohio 44139

VID: 16217466966

Contractor: Ingram Library Services, Inc

Contact Name: Christi Copous

Email: christi.copous@ingramcontent.com

Phone: (800) 937-5300 x35766

Alternate Contact Name: Customer Service

Alternate Email: ils.orders@ingramcontent.com

Address: One Ingram Blvd La Vergne TN 37086-1986

VID: 14308345058

Contractor: Midwest Library Service

Contact Name: Library Service Representative

Email: banta@midwestls.com

Phone: (800) 325-8833

Alternate Contact Name: Trish Banta

Alternate Email: banta@midwestls.com

Alternate Phone: (800) 325-8833

Address: 11443 Saint Charles Rock Rd Bridgeton Missouri 63044

VID: 13714996868

Contractor: Midwest Tape, L.L.C.

Contact Name: Customer Service Representative

Email: kwhite@midwesttapes.com

Phone: (800) 875-2785

Alternate Email: JTIMM@MIDWESTTAPES.COM

Alternate Phone: (800) 875-2785

Address: 6950 Hall Street Holland OH 43528

VID: 13920538553

Contractor: Proquest, LLC

Contact Name: Christopher Kaul

Email: Christopher.Kaul@proquest.com

Phone: (800) 521-0600

Address: 789 East Eisenhower Parkway P.O. Box 1346 Ann Arbor, MI 48106-1346

VID: 13518247294

Contractor: Taped Editions Dba Tei Landmark Audio

Contact Name: Customer Service

Email: eherr@teilandmarkaudio.com

Phone: (800) 850-1701

Alternate Contact Name: Judy May

Alternate Email: jmay@tapededitions.com

Alternate Phone: (317) 849-1700

Address: Taped Editions Dba Tei Landmark Audio 5160 E 65Th St Suite 115 Indianapolis Indiana 46220-4882

VID: 12020800392

Contractor: Textbook Warehouse

Contact Name: Customer Service

Email: sales@tbwarehouse.com

Phone: (800) 796-9152 x212

Address: 936 Curie Dr Alpharetta Georgia 30005-8369