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DESCRIPTION:LINER MATERIAL FOR SHOE TONGUE - 2 ADDENDA
Program Summary
Title: DESCRIPTION:LINER MATERIAL FOR SHOE TONGUE - 2 ADDENDA
GovCB Opps ID : ADP12185983820000828
FSC Code: 25 - Vehicular Equipment Components
84 - Clothing, Individual Equipment, and Insignia
Solicitation No.: 696-9-18916-F No HUB Subcontracting Plan is required for this bid.
Source: http://esbd.cpa.state.tx.us/bid_show.cfm?bidid=6069623&CFID=5473469&CFTOKEN=48485403
Posted Date:
Aug 12, 2008
Due Date: Aug 18, 2008

Description

LINER MATERIAL FOR SHOE TONGUE - 2 ADDENDA
Open Date: 08/18/08 03:00 PM Agency Requisition Number: 696-9-18916-F

NOTE: You will need to download all of the following files for complete specifications and other required document, including a HUB subcontracting plan(if required).
Help: Right Click to and choose "save file as" or "save target as" to your computer.

-Package 1 size: 0 (in bytes) Type: Specification Format: (ASCII Plain Text)
-Package 2 size: (in bytes) Type: Addendum Format: Acrobat PDF Files
-Package 3 size: (in bytes) Type: Addendum Format: Acrobat PDF Files
Standard Terms and Conditions as a Word Document

THE TEXAS PROCUREMENT AND SUPPORT SERVICES
(TPASS), A DIVISION OF THE TEXAS COMPTROLLER OF
PUBLIC ACCOUNTS IS CURRENTLY SEEKING SEALED BIDS
ON BEHALF OF THE TEXAS DEPARTMENT OF CRIMINAL
JUSTICE (TDCJ) TO ESTABLISH A BLANKET PURCHASE
ORDER FOR THE PURCHASE OF LINER MATERIAL FOR
SHOE TONGUE.

Agency: COMPTROLLER OF PUBLIC ACCOUNTS (304 )
Estimated Quantity:20000 Units: LYD
Previous Price Paid: N/A
Solicitation type: 14 Days or more for entire solicitation package
NIGP Commodity Code(s):
Class-Item: 520 - 48
Contact Information:
Contact Name: Sandy Fang
Email: Purchaser.F@cpa.state.tx.us
URL: http://www.window.state.tx.us
Address: 1711 SAN JACINTO
P.O. BOX 13186
AUSTIN , TX 78711-3186
Phone: (512) 4639924





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