Contract Details: # 966-B1 exp. 08/2017
|Number||966-B1 exp. 08/2017|
|Purchase Category Code(Agencies Only)||Doc Type 9
Legal Cite for Purchase Order: Government Code 2162.105 State Council on Competitive Government (CCG)
|Optional Renewal Terms||September 1, 2017 through August 31, 2018
September 1, 2018 through August 31, 2019
September 1, 2020 through August 31, 2020
|Purchase Orders||State Agencies are required to submit print requests over $1K through the CCG online print portal.
To submit specifications to the State Print Shops for bid, agency personnel must complete the CCG Print Shop Job Request Form. The Pricing Request should provide detailed specifications for the needed item(s) and all additional information (i.e. response and delivery timeframes, delivery location, etc.) necessary for the Print Shop to submit a response.
For detailed procedures regarding the procurement of printing services, please reference the State of Texas Procurement Manual, 2.16 Printing and Copying Services (PDF) and the CCG website https://www.comptroller.texas.gov/purchasing/programs/ccg/print-services.php
The State Print Shops then respond to CCG with a bid or no bid. If CCG receives no bids from State Print Shops, CCG staff will release the Pricing Request to the CCG awarded Commercial Contractors. They will submit responses to CCG staff via email, and CCG staff will compile bid responses and send to the Customer.
|CPA Contract Management||Questions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to:
Phone: (512) 475-5674
Questions regarding the online print portal should be directed to:
Phone: (512) 475-5379
|Contract Items and Pricing||See Council on Competitive Government web site:
|Contractors||Cenveo Inc.- Payee ID# 18412505341
FedEx Office and Print Services, Inc.- Payee ID# 17704333305
Westcave Printing Corporation (dba Horizon Printing) - Payee ID# 17425965302
Lopez Print & Marketing, LLC - Payee ID# 14644047194
NPC, Inc. - Payee ID#12309167505
One TouchPoint-Ginny’s - Payee ID# 17417655382
PrintMailPro - Payee ID# 12039828954
ProGraphix - Payee ID# 17215420278
RR Donnelley- Payee ID# 13610041306
Staples Contract & Commercial Inc. - Payee ID# 10433908166
Trend Offset Printing Services, Inc. - Payee ID# 1330165441
|Adding New Products to the Contract||Following the contract award, additional products or services of the same general category that could have been encompassed in the award of this contract, and that are not already on the contract, may be added.
|Expedited Payment Discount||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 email@example.com .|
|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.
|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