Contract Details: # 390-M3
Number | 390-M3 |
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Description | Food, Perishable - Sandwiches, Deli, Ready-Made |
Category | Managed |
Type | Term |
Start Date | 10/27/2014 |
End Date | 8/31/2019 |
Purchasing Category Codes (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. |
NIGP Code(s) | 05533 07503 07541 07544 07547 07581 34564 44506 44515 44518 44527 44529 44538 44539 44542 44552 44577 44579 44591 54521 54523 54524 89545 89570 |
CPA Contract Management | Questions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to: TPASS Contract Management Office (TCMO) Texas Comptroller of Public Accounts (CPA) Fax: (512) 936-0040 Email: tpass_cmo@cpa.state.tx.us |
Contract Items and Pricing |
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Warranty Details | Sandwiches ordered shall be delivered under acceptable standard sanitary conditions, in the correct quantity, at the required temperatures and free from damage. Any sandwich that is rejected upon receipt by the Customer due to spoilage, damage, i.e. torn, crushed or otherwise exposed to the elements or damaged in any manner to include but not limited to broken cases or unusable products shall be replaced by the Contractor at no additional charge at the next available delivery. The Customer will immediately notify the Respondent of receipt of spoiled products and the quantity. All rejected and/or returned sandwiches shall be picked up by the Contractor at time of replacement or they will be discarded by the Customer, at no cost to the Customer. If replacement is not made within 30 days, the amount for the rejected products will be deducted from the Contractor’s next invoice. Customers shall have the option of accepting either replacement sandwiches or credit in exchange for rejected sandwiches. Any spoiled sandwich shall be picked up and replaced by the Contractor within 48 hours or as soon as practical. |
Adding New Products to 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 . |
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 Cancellations | 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 | 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% for contractors. |
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. |
Contract 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: |