Contract Details: # 680-C2
|Purchase Category Code(Agencies Only)||PCC A|
|Optional Renewal Terms||March 16, 2019 through March 15, 2020
March 16, 2020 through March 15, 2021
|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: 30-60 days ARO
FOB Destination. Freight included.
|Warranty Details||Ballistic panels shall have at least a 5-year manufacturer’s warranty.
All carriers shall have at least an 18-month manufacturer’s warranty.
Warranty periods specified shall begin when body armor products are delivered and accepted following inspection by purchasing entity.
|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
• Track vendor performance for delegated and exempt purchases
Contractor: Survival Armor Inc.
Contact Name: Cathy Lowe
Phone: (239) 210-0891
Address: 12621 Corporate Lakes Drive Unit 8 Fort Myers FL 33913
Dealer VID: 14526510996
Dealer: Code Blue Police Supply
Phone: (210) 267-5490
Fax: (210) 267-5386
Address: 6999 Alamo Downs Parkway San Antonio TX 78238
Dealer VID: 17528586062
Dealer: Big Country Supply
Phone: (325) 698-1683
Fax: (325) 698-0592
Address: 1425 Sayles Blvd Abilene TX 79608
Dealer VID: 1752184024300
Dealer: C&G Wholesale
Phone: (214) 343-3900
Fax: (214) 343-6030
Address: 10345 Brockwood Dallas TX 75238
Dealer VID: 181488691662
Dealer: Texas Top Cop Shop, Inc.
Phone: (936) 441-8827
Fax: (936) 756-6868
Address: 1109 W. Dallas Conroe TX 77301