Contract Details: # 680-C1
|Purchase Category Code(Agencies Only)||PCC A|
|Optional Renewal Terms||No renewals remaining.|
|Purchase Orders||Only purchase orders issued through Texas SmartBuy are eligible for contract pricing. Contractors cannot ship any products or provide services until issuance through Texas SmartBuy and receipt of a Purchase Order.|
|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 Specifics/Notes||Only products or services listed in the underlying NASPO contract may be purchased from this CO-OP contract.
NASPO ValuePoint Contract Documents
Delivery: 45-60 days ARO
FOB Destination. Freight included.
|Warranty Details||GH Armor - Warranty and Alterations Return Process
5-year limited warranty on Ballistic and Spike Panels.
18-month limited warranty on Carriers.
|Compliant Products by Contractor||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.|
|Contractor 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:
• 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: GH Armor Systems, Inc.
Contact Name: Joy Pountney
Phone: (866) 920-5940
Address: 1999 Bryan St STE 900 Dallas, TX 75201-3140
Dealer VID: 13611502801
Dealer: W.W. Grainger, Inc. dba Grainger
Contact Name: Bobby Garcia
Phone: (512) 585-1995
Fax: (855) 329-2839
Address: 7950 Research Blvd. Austin TX 78758-8425
Dealer VID: 15615580626
Dealer: Bob Barker Company Inc.
Contact Name: Ryan Wilkie
Phone: (919) 346-2172
Fax: (800) 322-7537
Address: 134 North Main Street Fuquay-varina NC 27526