Contract Details: # TXMAS-19-7201

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Number TXMAS-19-7201
Description Lighting Furnishings
Category TxSmartBuy
Type TXMAS
Start Date 11/27/2018
End Date 9/30/2023
Base Contract GS-27F-0001V
Purchasing Category Codes (Agencies Only) PCC X
Optional Renewal Terms No renewals remaining
Purchase Orders

Procurement Method Identification Process: Public procurement personnel must identify the appropriate procurement method as stated in the State of Texas Procurement and Contract Management Guide. 

Only purchase orders issued through Texas SmartBuy (TSB) are eligible for contract pricing. The Contractor cannot ship any products or provide services until receipt of a Purchase Order generated by the TSB system.

All purchase orders that include a quote order line (excluding linked item quotes) will be placed on hold pending Statewide Procurement Division (SPD) review.

Quote order requirements:

1. Items that are available in TSB must be placed through the TSB shopping cart. The TSB shopping cart allows up to 45 line items. Once 45 line items are added to the TSB shopping cart, the additional order items must be totaled and entered using the quote order line.

2. State agencies must enter no less than 20 items into the TSB shopping cart before utilizing the quote line option. Texas SmartBuy Members are encouraged to add items to the TSB cart before utilizing the quote line option.

3. All purchase orders that include a quote order line require the attachment of a completed contractor quote containing the following:

  • Detailed, unit pricing of all contracted items and services.
  • The contractor’s TXMAS contract number clearly identified.
  • Open market, or incidental, items clearly identified.


4. Validation of contract pricing and item availability is the responsibility of the purchaser in determining best value. When the attachment is confirmed, SPD will release the purchase order to the TXMAS contractor for fulfillment. 

5. If approval is requested prior to the order being inputted in TSB, or SPD assistance is requested to validate pricing or item availability, the information may be submitted to txmasquote@cpa.texas.gov

Customers may only purchase TXMAS goods or services from a TXMAS Contractor online through Texas SmartBuy. CPA does not authorize any offline sales of this TXMAS contract's goods or services.

IMPORTANT: The services provided by this contract may be a service subject to the provisions of Texas Government Code Chapter 2254. A state agency, as defined by Texas Government Code Chapter 2254, may only acquire the services subject to Texas Government Code Chapter 2254 according to the procedures identified in that chapter. Failure to comply with the provisions of Texas Government Code Chapter 2254 could result in a void contract.

CPA Contract Management

Questions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to:

SPD Contract Management 
Texas Comptroller of Public Accounts (CPA) 
Phone: (512) 463-3034 option 3 
Email: txmas@cpa.texas.gov

Contract Specific/Notes Installation is not part of the base and TXMAS contract, therefore should be entered under the TXMAS incidentals tab on the “Add Item to Cart” screen.

TXMAS prices may be validated against the base contract’s price list. TXMAS contractors are authorized to charge up to 1.5228% more than their base contract price.

GSA Contract Information

Quantity Discount: Additional 2% discount for purchases at $20,000 (off standard net).
Warranty Details Fluorescent task lights and Fluorescent ambient lights are warranted for a period of 12 years from date of manufacture, excluding lamps and ballasts.

Tino, Revo, Voyage, & Reed Premier are warranted for a period of 10 years from date of manufacture. The LED power supply for all LED lighting elements is warranted for a period of 5 years. These products may be field replaceable but ESD protection must be in place.

All other LED lighting fixtures are warranted for a period of 5 years from date of manufacture. The LED power supply for all LED lighting elements is warranted for a period of 5 years. Note that LED products are not field serviceable if a defect occurs to an LED product during its warranty period and upon approval from a Light Corporation representative, the product must be returned for repair or replacement.

The Huron HU personal task lights are warranted for a period of 1 year from date of manufacture, excluding lamps and ballasts.
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.
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 Product returned to Light Corporation in Grand Haven, Michigan, must be accompanied by an RGA number, which is issued by the Customer Service Department. Any product returned without such authorization will be returned to sender, unopened, and at the original buyers expense. A restocking charge of 20% will be applied to returns which Light has not erred in shipping.
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:
• 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

Rebate Reporting Requirements For Federal Funding

Pursuant to Texas Government Code §2155.510(b), rebates generated from TXMAS contract purchases made in whole or in part with federal funds must be reported by the purchasing agency to the appropriate federal funding agency.  Each quarter of the State's fiscal year (September 1 through August 31), TXMAS contractors rebate 0.73875% of their TXMAS sales to the State of Texas via the Texas Comptroller of Public Accounts (CPA). It is the purchasing entity's responsibility to report the amount of rebate to the federal fund-provider using the above percent based on the total dollar value of the TXMAS purchase order.

Example: A purchasing entity receives and uses federal funds of $50,000 to purchase items/services on a TXMAS contract. The purchasing entity must report to the federal fund-provider that a sales rebate of $369.37 ($50,000 * 0.73875% = $369.37) will be paid to the State of Texas by the TXMAS contractor.

FOB Point FOB Destination. Texas SmartBuy Price Includes Freight.
Order Limitations The contractor is not required to accept orders below the minimum listed below. Orders between the minimum and maximum listed below are subject to the pricing of the underlying contract.

Minimum order:
$50.00

Maximum order:
$100,000
Approved Products/Services

Other than incidental items expressly allowed under this Contract, Contractor may not sell and Customers may not purchase goods or services under this Contract that are not included in the TXMAS Catalog for this Contract. Therefore, to the extent the Base Contract contains terms which allow additional items to be purchased such as blanket purchase agreements and contractor team arrangements, those terms are excluded from this Contract.

Incidental, off-schedule items may be purchased as "best value, open market" items provided that they are necessary for product integration or product completeness. The purchasing entity is responsible for ensuring that the quoted price for such incidental items is fair and reasonable. These incidental items may be added to the TXMAS purchase order if they are clearly labeled as "open market (OM), best value" items.

Incidental items may not exceed $5,000.00 OR 50% of the purchase order total, whichever is less.

If the pending order includes incidental items that exceed the stated limits, a request may be submitted by the Customer to the Statewide Procurement Division for review and consideration of an exception. Exception requests shall be submitted to txmasquote@cpa.texas.gov. The request must include a copy of the complete contractor quote listing all core items and a detailed incidental charge breakdown.

Contractor Information

Dealers Information

Dealer VID: 12643909364

Dealer: BFD Interiors

Contact Name: Alisha Gregg

Email: kalbin@builtfordreams.com

Phone: (806) 771-6806

Fax: (806) 687-9187

Address: P.O. Box 94667 Lubbock TX 79493

HUB Eligibilty: WO

HUB Gender: F

Dealer VID: 17603282181

Dealer: Debner+Company

Email: bethc@debner.com

Phone: (713) 425-6169

Address: 8020 Katy Freeway Houston TX 77024

HUB Eligibilty: WO

HUB Gender: F

Dealer VID: 12638801253

Dealer: G. L. Seaman & Company - Carrollton

Email: sdesjardins@glsc.com

Phone: (469) 546-2208

Fax: (469) 546-2209

Address: 4201 International Parkway Carrollton TX 75007

HUB Eligibilty: WO

HUB Gender: F

Dealer VID: 17415026297

Dealer: Gateway Printing & Office Supply, Inc. - San Antonio

Email: furniturepo@gatewayp.com

Phone: (956) 381-3861

Fax: (956) 383-5942

Address: 14803 Bulverde Rd. San Antonio TX 78247

Dealer VID: 17600271062

Dealer: J. Tyler Services Inc.

Email: longbothamj@jtyler.com

Phone: (713) 468-2166

Fax: (713) 468-2480

Address: 5920 Milwee St. Houston TX 77092

HUB Eligibilty: WO

HUB Gender: F

Dealer VID: 12744023297

Dealer: McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin

Email: jrademacher@rockford-texas.com

Phone: (512) 416-4317

Fax: (512) 442-1386

Address: 211 East Riverside Austin TX 78704

Dealer VID: 17526176577

Dealer: Shelton-Keller Group, Inc.

Email: lbishop@skgtexas.com

Phone: (512) 481-1500

Fax: (512) 481-1550

Address: 6301-9 East Stassney Lane, Suite 100 Austin TX 78744

HUB Eligibilty: WO

HUB Gender: F

Dealer VID: 10437551103

Dealer: Texas Wilson Office Furniture & Services

Email: orders@texaswilson.com

Phone: (210) 647-8800

Fax: (210) 647-3110

Address: 6812 Fairgrounds Pkwy. San Antonio TX 78238

HUB Eligibilty: HI

HUB Gender: M

Dealer VID: 16115451623

Dealer: Workplace Resource - Austin

Email: Virginia.visser@wrstx.com

Phone: (512) 472-7300

Fax: (512) 472-7888

Address: 1717 W. 6th St., Ste. 190 Austin TX 78703

Dealer VID: 16115451623

Dealer: Workplace Resource - San Antonio

Email: virginia.visser@wrstx.com

Phone: (210) 226-5141

Fax: (210) 226-4218

Address: 4400 NE Loop 410, Suite 130 San Antonio TX 78218

Dealer VID: 17525224907

Dealer: Facility Interiors, Inc. - Austin

Contact Name: Corey Hutchins

Email: FedGovSales@fmgi.com

Phone: (512) 908-4689

Address: 3300 N. IH-35, Ste. 145 Austin TX 78705

Dealer VID: 17517747923

Dealer: Furniture Marketing Group, Inc.

Contact Name: Corey Hutchins

Email: FedGovSales@fmgi.com

Phone: (512) 908-4689

Address: 3300 N IH 35, Ste. 145 Austin TX 78754