Contract Details: # 962-M9

Number 962-M9
Description Document Destruction Services
Category Managed
Type Term
Start Date 9/1/2012
End Date 8/31/2020
Purchase Category Code(Agencies Only) WorkQuest and TCI purchases through Texas SmartBuy require the use of Document Type 9, with a blank PCC field.
Optional Renewal Terms For FY21 Pricing and Service Areas, please see 
Purchase Orders Customers will issue an internal purchase order that references CPA Contract No. 962-M9 as authorized by SB 706 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.

On May 18, 2017, the Governor signed Senate Bill 706, which abolished the State Council on Competitive Government (CCG) and transferred contracts of the CCG to the Comptroller effective Sept. 1, 2017.
NIGP Code(s) 962-27
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

Questions concerning technical specifications should be directed to:
Craig Kelso
Texas State Library and Archives Commission (TSLAC)
(512) 463-7610
Contract Items and Pricing The Document Destruction contract gives state agencies and local governments the ability to acquire efficient and secure destruction of confidential documents and electronic waste (e-waste).

WorkQuest - Austin Task, Inc. (ATI) - Austin and Houston Price Sheet
Contact Name: Brian O’Conner
Phone: (512) 389-3333

WorkQuest - EXPANCO (EXP) - Fort Worth Price Sheet
Contact Name: Steven Hosea
Phone: (817) 710-1125

WorkQuest - Goodwill Services in El Paso (GWEP)
Contact Name: Monica Noyles
Phone: (915) 778-1858

WorkQuest - Goodwill Industries of Northwest Price Sheet
Contact Name: Eddie Perez
Phone: (806) 744-8419

WorkQuest - Goodwill Industries of South Texas Price Sheet
Contact Name: Arterry Cooper
Phone: (361) 884-4068

WorkQuest - Readyone Industries (ROI) - El Paso, Texas Price Sheet
Contact Name: Daniel Nunez
Phone: (915) 858-7211
Adding New Products to the Contract Additional products or services of the same general category that are not already on the contract may be added by submitting Open Market Requisition to the Statewide Contract Development section
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 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 Information