Contract Details: # 680-A3

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Number 680-A3
Description Prison Commissary Goods, Clocks and Typewriter Supplies
Category TxSmartBuy
Type Term
Start Date 3/8/2018
End Date 9/30/2024
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. The Contractor will not ship any products or provide related services until receipt of a Purchase Order generated by the Texas SmartBuy system.
NIGP Code(s) 610-77
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
Warranty Details Replacement
1) Contractor must guarantee replacement of improperly manufactured products due to defective materials or product during the initial Contract period and any exercised renewal options.
2) The replacements must be processed and received by the Customer within two weeks of written notification.
3) Contractor will provide replacement free of any charge, including any shipping necessary to return the product when necessary.
4) Contractor will either replace the product with new product or refund the full purchase price of the product, whichever the Customer prefers.

The warranty will apply to any warranty service or repair requested by Customer during the warranty period by contacting the Contractor or Contractor’s designee with such request, regardless of the amount of time required to complete the requested warranty service or repair.

Digital Clock Radio
The warranty period will begin on the date of the Customer’s sale of each product proposed and is to be warranted against defects in workmanship and material for a period of (i)thirty (30) days after date of sale or (ii) sixty (60) days for manufacturer exchange or (iii) the duration of the manufacturer’s standard warranty, whichever is longer.

Typewriter Ribbon and Correction Tape
The warranty period will begin on the date of the Customer’s acceptance of each product proposed and is to be warranted against defects in workmanship and material for a period of one year (the duration of the manufacturer’s standard warranty).
Expedited Payment Discount Sierra Group LLC: 10 days/0.2%
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 an Open Market Requisition to the Statewide Contract Development section at
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 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.
Restocking Fee for Returned Products The Customer may request that a Contracotr 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.
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

Contractors Information

VID: 16509117665

Contractor: Greenfield World Trade Inc.

Contact Name: Richard Abbott


Phone: (201) 213-4832

Address: 3355 Enterprise Ave. Suite 160 Fort Lauderdale FL 33331

VID: 12312853182

Contractor: Lasko Products LLC

Contact Name: Ron Lamberg


Phone: (610) 719-8913

Alternate Contact Name: Mary Rovito

Alternate Email:

Alternate Phone: (610) 436-7173

Address: 820 Lincoln Ave. West Chester PA 19380

VID: 11332703617

Contractor: Music By Mail Inc.

Contact Name: Morrie Safdiah

Email: Morrie@Musicbyweb.Com

Phone: (347) 322-2301

Address: 143 W 29th Street 7th Floor New York, NY 10001

VID: 17529974473

Contractor: Sierra Group, LLC

Contact Name: Daniel Wallace

Email: Dan@Sierragroupllc.Com

Phone: (415) 613-5282

Address: 5570 E. Dodd Rd. Hayden ID 83835

VID: 18704729575

Contractor: Sun Products Intl., LLC

Contact Name: William (Bill) Robbins


Phone: (801) 390-5100

Address: 35 East 100 South Unit 1107 Salt Lake City, UT 84111

VID: 15918036268

Contractor: Swintec Corporation

Contact Name: Noelle Aversano


Phone: (201) 935-0115

Address: 320 W. Commercial Ave Moonachie, NJ 07074