4-01. IW257005.pdf
PDF 525 KB Posted
- Solicitation number
- IW257005
- Issued by
- Texas
About this file
This Request for Offer document is issued by the Texas Department of Criminal Justice (TDCJ) to solicit offers for the establishment of a Purchase Order for annual maintenance and support services for MailSecur 300 Scanners. The document serves as the formal procurement vehicle for TDCJ's Contracts and Procurement division, with invoicing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The specific details regarding product quantities, delivery timelines, response deadlines, and contract duration are not fully detailed in the provided excerpt of this six-page document.
The document indicates that offers will be evaluated according to Texas Administrative Code Rule 20.306 preferences, which include consideration for goods produced or offered by Texas-based bidders owned by Texas residents and service-disabled veterans, as well as goods produced within Texas. Specific pricing terms, discount structures, payment conditions, and funding sources are referenced but not explicitly detailed in the available portion of the document. Interested bidders should refer to the complete Request for Offer documentation for comprehensive details regarding proposal submission requirements, evaluation criteria, and contract terms.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-03. Disclaimer.pdf | ||
| 3-04. TDCJ Respondent Submission Instructions.pdf | ||
| 2-02. TDCJ Standard Terms Conditions..pdf |
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Text version
PCHBPROFl FA00127 Page_1_of-6._
REQUEST FOR OFFER
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
CONTRACTS AND PROCUREMENT
IF NOT RESPONDING TO OFFER
DO NOT RETURN THIS FORM.
AGENCY TO INVOICE
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
ACCOUNTS PAYABLE
P.O. BOX 4018
HUNTSVILLE, TX 77342-4018
DESTINAWN OF GOODS IF OtFFERENJ lHAN ABOVI!
SEE BELOW
oeu\l'ERV IN_ DAYS, CASH DtsCOUNT_ % _ DAYS OR NU 3(1 Check below U preference claimed undet 34 TAC Rul:e 20,306 U Goods produced or otr•red by a Texas bidder tha.t Is owned by a Texas residenl servlco-disabled veteran U Goods produced in Texas or olfe<ed by a Texas bidder lhal is not owned by a Texas rosidont service-disabled veteran
{_) Agrlcufture products produced or grown in T x U Agricu�ure products and services olfere<I by TX bidders {_) Services offe<ed by a T e.xas bid de, that is owned by a
Texas resident service-disabled ve1aran U Services offered by a Toxas bidder lhat Is not owned by a Texas resident service-disabled veteum (_} Texas vegetation native to the region U USA produced suppnes. maierials. equipment or a91lculh_..l J)foducts U Products or persons with mental or physical disabilities U Products made of recycled, remanulactured, 0< environmentally senslllve materials including recycled sieel
U Energy efficient products U Rubbefjzed a&phall paving ma1erla1 U Recycled motor oR and lubricanls U Producls produced at faciHlies localed on forme<ly contaminated p<01>erty U Products and servtces from economically depressed or blighled areas U Vendor$ lhal meel or exceed air quaity slandards U Recycled or reused computer equipment of olher manufacturers U Foods of higher nu1Iilional value (for coosumpllon in a public cafete<ia only) U Commercial production company or advertising agency localed In Texas
IF OFFERING
Each offer must be pieced in a separate envelope with RFO opening date. RFO numbe,, and purct\aser name annotated immediately below return address on SEALED
ENVELOPE
ISSUE DATE:
RFO NO.
RFO OPENING 10 A.M.
PURCHASER:
PHONE:
JULY 30, 2026
IW257005
AUGUST 14, 2026
FULLEN, ASHLEY
936-437-3823
"' FAILURE TO SIGN WILL PlSQUAUfY OFFER ,..
A.UTHORIZEO s-GNATURE DATE
TYPED I.W.IEOF SIGNER
IF OFFERING, RETURN SEALED OFFER TO:
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
CONTRACTS ANOPROCVREMENTOEPARTMENT
TWO FINANCIAL PLAZA, STE. 525
HUNTSVILLE, TEXAS 77340
,.. VENDOR ADDRESS ANO IDENTIFICATION NUMBER,..
Offeror Must
Fill In
VENDOR ID NUMBER
s.e .. 009!' R9qll($fl')en117 IOfVl;n(fO{IDNus1(tleriOill'UCklll$
Name ol Firm
Street Address
City. Stale, Zip
• By signing lhi.s ofkJt, oUctor eertilioi that if a T(OO'ls address is shcwm as lhe addrm.� ol"Ule offeror, offero, qtJaJifies as a Texai Offe<Of oo, defioed In Seel.ion 2155A◄◄(c) of tho T ex;1s Ooveromenl Code.
Offe,or agreos IO (;()mC)I)' vftlh all terms and ooodilions b8:kw1 and on aUoc.hcd peg ...
QUOTE F.O.8. DESTINATION PREPAID AND ALLOWED
THE TDCJ BELIEVES THAT THE REQUESTED ITEMS IN THIS REQUEST FOR OFFER
MAY BE PROPRIETARY TO ONE VENDOR UNDER SECTION 2155.067 OF GOVERNMENT
CODE; HOWEVER, THE TDCJ STRONGLY ENCOURAGES OFFERS FROM ALL QUALIFIED
RESPONDENTS THAT MAY BE ABLE TO PROVIDE THE REQUESTED ITEMS .
THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY
CONTINUED ON NEXT PAGE
8U•70.1A (Re,. 10/17)R1'0
PCHBPROF2 FA00127
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
CONTRACTS AND PROCUREMENT DEPARTMENT
TWO FINANCIAL PLAZA, STE. 525
Continuation Page �2�_of 6
Offer Opening Date: 10 A.M.
HUNTSVILLE, TX 77340 Oller Number:
AUGUST 14, 2026
IW257005
OFFEROR MUST FILL IN -. Name of Offeror: _________ _
REQUESTING OFFERS TO ESTABLISH A PURCHASE ORDER FOR THE
PROCUREMENT OF THE ANNUAL MAINTENANCE AND SUPPORT FOR MAILSECUR 300
SCANNERS.
RESPONSE SUBMISSION REQUIREMENTS:
*** ALL RESPONSES MUST BE SUBMITTED VIA EUNA PROCUREMENT PORTAL ***
THE TDCJ TAKES NO RESPONSIBILITY FOR ELECTRONIC RESPONSES THAT ARE
CAPTURED, BLOCKED, FILTERED, QUARANTINED OR OTHERWISE PREVENTED FROM
REACHING THE PROPER DESTINATION SERVER BY ANY ANTI-VIRUS OR OTHER
ARE SECURITY SOFTWARE. THE RESPONDENT IS SOLELY RESPONSIBLE FOR
ENSURING DOCUMENTATION IS RECEIVED BY THE TDCJ BEFORE THE DEADLINE.
ALL COMMUNICATIONS AND QUESTIONS CONCERNING THIS SOLICITATION,
INCLUDING ANY OF A TECHNICAL NATURE, SHALL BE MADE IN WRITING TO THE
PURCHASER REFERENCED ON THIS SOLICITATION. BIDDERS ARE SPECIFICALLY
BARRED FROM MAKING CONTACT WITH ANY USER DEPARTMENT PERSONNEL INVOLVED
IN THIS SOLICITATION FOR THE PURPOSE OF DISCUSSING THIS SOLICITATION.
VIOLATION MAY RESULT IN BIDDER DISQUALIFICATION.
RESPONDENTS ARE ENCOURAGED TO MAKE CONTACT WITH EITHER POC BETWEEN THE
HOURS OF 6:00 AM THROUGH 3:00 PM, MONDAY THROUGH FRIDAY, EITHER BY
EMAIL OR TELEPHONE, PLEASE CONTACT ASHLEY FULLEN AS THE PRIMARY
CONTACT. ALL CONTACT INFORMATION IS ON THE LAST PAGE OF THIS
SOLICITATION.
OFFEROR IS REQUESTED TO PROVIDE THE NAME, PHONE NUMBER, AND EMAIL OF A
POINT OF CONTACT FOR THE SUBMITTED OFFER RESPONSE HOWEVER, OFFEROR IS
HEREBY ADVISED THAT THIS POINT OF CONTACT WILL NOT BE RECOGNIZED AS OR
ACCEPTED IN LIEU OF THE 'AUTHORIZED SIGNATURE' REQUIREMENTS OF THIS
REQUEST FOR OFFER.
NAME:
PHONE:
EMAIL:
ALL DOCUMENTS REQUIRING TDCJ SIGNATURES INCLUDING, BUT NOT LIMITED TO,
WARRANTIES, MAINTENANCE AGREEMENTS, LICENSE AGREEMENTS, AND SOFTWARE
ACCESS AGREEMENTS, SHALL BE SUBMITTED WITH BIDS OR OFFERS. SUBMISSION
AFTER AWARD MAY RESULT IN CANCELLATION OF AWARD OR REFUSAL TO SIGN.
PURSUANT TO TEXAS GOVERNMENT CODE SECTION 2155.079 AND 34 TEXAS
ADMINISTRATIVE CODE (TAC) SECTION 20.236, ANOTHER STATE AGENCY (OTHER
THAN THE OFFICE OF THE COMPTROLLER) MAY PURCHASE GOODS OR SERVICES
UNDER THIS CONTRACT BY COMPLYING WITH TAC SECTION 20.236.
THE PARTIES MAY AGREE TO ADJUST PRICES PERIODICALLY TO REFLECT CHANGES
IN TARIFFS IMPLEMENTED AFTER THE RESPONSE DUE DATE THAT AFFECT THE
COST OF SUPPLYING GOODS UNDER THIS CONTRACT. ANY EXISTING TARIFFS AT
THE TIME OF THE RESPONSE SHOULD BE CONSIDERED AS PART OF THE RESPONSE
6U-70.1A (R••• 04/03)Rf02a
CONTRACTS AND PROCUREMENT DEPARTMENT
TWO FINANCIAL PLAZA, STE. 525
Continuation Page _3�_of 6
Offer Opening Date: 10 A.M.
HUNTSVILLE, TX 77340 Oller Number:
AUGUST 14, 2026
IW257005
OFFEROR MUST FILL IN -. Name of Offeror: _________ _
PRICE. TO REQUEST A PRICE INCREASE RELATED TO TARIFFS, CONTRACTOR MUST
PROVIDE DOCUMENTATION THAT INCLUDES THE EFFECTIVE DATE, AMOUNT, AND
SCOPE OF THE TARIFFS. CONTRACTOR MUST DEMONSTRATE WITH SPECIFICITY THE
EFFECT OF TARIFFS ON ITS NECESSARY AND REASONABLE COST OF SUPPLYING
GOODS UNDER THIS CONTRACT, INCLUDING ITS COMMERCIAL REASONS FOR
USING A SOURCE SUBJECT TO TARIFFS. ANY ADJUSTMENT IS AT TDCJ'S SOLE
DISCRETION. IF TDCJ GRANTS AN ADJUSTMENT RELATED TO TARIFFS,
CONTRACTOR SHALL MONITOR TARIFF LEVELS AND NOTIFY TDCJ WITHIN FIVE
BUSINESS DAYS ANY REDUCTION OR REPEAL. TDCJ MAY REDUCE OR RETRACT A
TARIFF ADJUSTMENT IT HAS GRANTED AT ANY TIME BY NOTIFYING THE
CONTRACTOR OF THE NEW PRICE.
ITEM STOCK NUMBER CONT QUANTITY U/M UNIT PRICE EXTENSIONS
1 920-45 1.0000 YR
ANNUAL SERVICE AGREEMENT FOR MAILSECUR 300 SCANNERS
SERVICE DATES: 09/01/2026 - 08/31/2027
DELIVER TO:
TDCJ CLASSIFICATION AND RECORDS SUPPLY OFFICE
861 I.H. 45 NORTH, DOCK D
HUNTSVILLE, TX 77320
SUSPENSION, DEBARMENT, AND TERRORISM:
BIDDER CERTIFIES THAT THE BIDDING ENTITY AND ITS PRINCIPALS
ARE ELIGIBLE TO PARTICIPATE IN THIS TRANSACTION AND HAVE NOT BEEN
SUBJECTED TO SUSPENSION, DEBARMENT, OR SIMILAR INELIGIBILITY
DETERMINED BY ANY FEDERAL, STATE, OR LOCAL GOVERNMENTAL ENTITY AND
THAT BIDDER IS IN COMPLIANCE WITH THE STATE OF TEXAS STATUTES AND
RULES RELATING TO PROCUREMENT AND THAT BIDDER IS NOT LISTED ON THE
FEDERAL GOVERNMENT'S TERRORISM WATCH LIST AS DESCRIBED IN EXECUTIVE
ORDER 13224. ENTITIES INELIGIBLE FOR FEDERAL PROCUREMENT ARE
LISTED AT HTTPS://WWW.SAM.GOV/.
BIDDER AGREES THAT ANY PAYMENTS DUE UNDER THIS CONTRACT WILL BE
APPLIED TOWARDS ANY DEBT, INCLUDING BUT NOT LIMITED TO DELINQUENT
TAXES AND CHILD SUPPORT THAT IS OWED TO THE STATE OF TEXAS.
AWARDED VENDOR AGREES THAT ANY PAYMENTS DUE UNDER THE PURCHASE
ORDER OR CONTRACT SHALL BE DIRECTLY APPLIED TOWARDS ELIMINATING
ANY DEBT OR DELINQUENCY IT HAS TO THE STATE OF TEXAS INCLUDING,
BUT NOT LIMITED TO, DELINQUENT TAXES, DELINQUENT STUDENT LOAN
PAYMENTS, AND DELINQUENT CHILD SUPPORT.
IN ACCORDANCE WITH SECTION 2252.907, GOVERNMENT CODE, THE BIDDER
ACKNOWLEDGES THAT THIS CONTRACT AND INFORMATION CREATED OR
CONTRACTS AND PROCUREMENT DEPARTMENT
TWO FINANCIAL PLAZA, STE. 525
Continuation Page _4�_of 6
Offer Opening Date: 10 A.M.
HUNTSVILLE, TX 77340 Oller Number:
AUGUST 14, 2026
IW257005
OFFEROR MUST FILL IN -. Name of Offeror: _________ _
ITEM STOCK NUMBER CONT QUANTITY U/M UNIT PRICE
MAINTAINED IN CONNECTION WITH THIS CONTRACT IS PUBLIC INFORMATION
AND SUBJECT TO DISCLOSURE AS PROVIDED BY CHAPTER 552, GOVERNMENT
CODE (TEXAS PUBLIC INFORMATION ACT).
THE PUBLIC INFORMATION ACT MAY REQUIRE THE BIDDER TO MAKE INFORMATION
RELATED TO THIS CONTRACT AVAILABLE TO THE PUBLIC PURSUANT TO A REQUEST
FOR PUBLIC INFORMATION. THE BIDDER AGREES, UPON REQUEST, TO MAKE
INFORMATION RELATED TO THIS CONTRACT THAT IS NOT OTHERWISE EXCEPTED
FROM RELEASE BY THE PUBLIC INFORMATION ACT AVAILABLE TO THE PUBLIC IN
HARD COPY, UNLESS THE REQUESTOR OF THE INFORMATION CONSENTS TO RECEIVE
THE INFORMATION IN ANOTHER MUTUALLY AGREEABLE FORMAT. THE BIDDER
ACKNOWLEDGES THAT THE AGENCY SHALL NOT PROVIDE LEGAL COUNSEL RELATED
TO THE BIDDER'S COMPLIANCE WITH THE PUBLIC INFORMATION ACT.
THE VENDOR AGREES NOT TO USE ANY ARTIFICIAL INTELLIGENCE IN THE
PERFORMANCE OF THIS CONTRACT WITHOUT PRIOR WRITTEN CONSENT OF THE
TDCJ.
UNIT RULES & REGULATIONS:
WHEN PERFORMING SERVICES ON CORRECTIONAL FACILITIES,
CONTRACTOR'S COMPLIANCE WITH TDCJ SECURITY PROCEDURES IS
REQUIRED.
SPECIFIC REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO:
1. ALL CONTRACTOR STAFF PERFORMING SERVICES WITHIN A CORRECTIONAL
FACILITY, AND THOSE AREAS WHERE INMATES ARE ASSIGNED, WILL
BE REQUIRED TO HAVE A SECURITY ESCORT THROUGHOUT THE DURATION
OF THE CONTRACT. ALL CONTRACTOR STAFF SHALL BE REQUIRED TO
FOLLOW THE DIRECTION OF SECURITY STAFF. CONTRACTOR STAFF
SHALL NOT INTERACT WITH INMATES.
FURTHERMORE, CONTRACTOR STAFF SHALL ADHERE TO THE PROVISIONS
FOUND IN PERSONNEL DIRECTIVE PD-29, "SEXUAL MISCONDUCT WITH
INMATES", WHICH IS LOCATED ON THE TDCJ WEBSITE AT
HTTP://WWW.TDCJ.TEXAS.GOV/DIVISIONS/HR/HR-POLICY/PD-29.PDF
(NOTE: THIS ADDRESS MUST BE IN LOWER CASE LETTERING WHEN ENTERED
IN THE ADDRESS BAR OF YOUR BROWSER.)
THE CONTRACTOR SHALL NOTIFY EACH OF THE CONTRACTOR'S STAFF
ACCESSING TDCJ'S PREMISES OF THE PROVISIONS WITHIN THIS DIRECTIVE,
PRIOR TO COMMENCING WORK.
2. ALL CONTRACTOR STAFF, EQUIPMENT, AND VEHICLES ARE SUBJECT TO
SEARCH AND INSPECTION AT ANY TIME WHILE ON TDCJ PROPERTY.
3. ALL VEHICLES WILL BE LOCKED AND SECURED WHEN NOT IN USE.
DRIVERS ARE REQUIRED TO KEEP KEYS IN THEIR DIRECT POSSESSION
AT ALL TIMES.
CONTINUED ON NEXT PAGE
EXTENSIONS
CONTRACTS AND PROCUREMENT DEPARTMENT
TWO FINANCIAL PLAZA, STE. 525
Continuation Page _5�_of 6
Offer Opening Date: 10 A.M.
HUNTSVILLE, TX 77340 Oller Number:
AUGUST 14, 2026
IW257005
OFFEROR MUST FILL IN -. Name of Offeror: _________ _
ITEM STOCK NUMBER CONT QUANTITY U/M UNIT PRICE
4. CONTRACTOR STAFF SHALL NOT INTRODUCE ANY TYPE OF CONTRABAND ONTO
ANY TDCJ FACILITY. EXAMPLES OF CONTRABAND INCLUDE, BUT ARE NOT
LIMITED TO FIREARMS, KNIVES, WEAPONS OF ANY TYPE, TOBACCO OF ANY
TYPE, ALCOHOL, CONTROLLED SUBSTANCES (ILLEGAL DRUGS), PAGERS, AND
CELL PHONES. CONTRACTOR STAFF MAY NOT CARRY MORE THAN $35.00
IN CASH INTO ANY TDCJ FACILITY.
5. THE CONTRACTOR SHALL NOT ALLOW ANY PERSON WHO HAS A FELONY
OR MISDEMEANOR CONVICTION, PENDING CHARGE, OR OUTSTANDING
WARRANT TO ENTER ONTO TDCJ PROPERTY TO COMPLETE ANY PART
OF THIS CONTRACT WITHOUT THE WRITTEN PERMISSION OF TDCJ.
CONVICTION ALONE DOES NOT AUTOMATICALLY CAUSE AN
EMPLOYEE TO BECOME INELIGIBLE FROM WORKING ON THIS CONTRACT.
EACH EMPLOYEE SHALL BE REVIEWED ON A CASE BY CASE BASIS.
6. TDCJ MAY PERFORM A BACKGROUND CHECK ON THE AWARDED VENDOR.
THE EMPLOYEES OF THE AWARDED VENDOR MAY BE REQUIRED TO COMPLETE
A NON-EMPLOYEE BACKGROUND QUESTIONNAIRE. TDCJ RESERVES THE
RIGHT TO ACCEPT OR REJECT EACH EMPLOYEE OF THE AWARDED VENDOR
BASED UPON THE RESULTS OF THE BACKGROUND CHECK. NO EMPLOYEE
OF THE CONTRACTED VENDOR WILL BE ALLOWED ON THE PREMISES PRIOR
TO THE BACKGROUND CHECK APPROVAL IF THE TDCJ FACILITY REQUIRES
A BACKGROUND CHECK.
7. CONTRACTOR STAFF MUST HAVE IN THEIR POSSESSION A VALID
DRIVER'S LICENSE OR CURRENT PHOTO IDENTIFICATION.
8. CONTRACTOR STAFF ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE
RESTRICTIONS. THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL
ULTIMATELY BE RESPONSIBLE FOR INTERPRETING THESE RULES.
ALL TOOLS IN TOOL BOXES ARE TO BE INVENTORIED WITH THE TOTAL NUMBER
OF TOOLS IN EACH BOX PLAINLY MARKED ON THE OUTSIDE OF THE BOX.
COPIES OF TOOL INVENTORIES ARE TO BE FILED WITH THE ENTRANCE GATE
OFFICER, THE OWNER'S DESIGNATED REPRESENTATIVE AND THE CONTRACTOR'S
PROJECT SUPERINTENDENT. ANY CHANGES TO AN INDIVIDUAL'S TOOL BOX
INVENTORY SHALL BE IMMEDIATELY NOTED ON ALL INVENTORY SHEETS.
TOOLS SHALL BE CROSS-CHECKED AGAINST THE NUMBER ON THE TOOL BOX
UPON ENTRY AND EXIT FROM THE FACILITY.
CLASS "A" TOOLS SHALL RECEIVE SPECIAL HANDLING. WHEN TOOLS ARE NOT
IN USE, THEY SHALL BE KEPT AND LOCKED UNDER KEY IN A SECURE AREA
AND IF POSSIBLE RENDERED INOPERABLE. CLASS "A" TOOLS INCLUDE, BUT
CONTINUED ON NEXT PAGE
CONTRACTS AND PROCUREMENT DEPARTMENT
TWO FINANCIAL PLAZA, STE. 525
Continuation Page --6 __ of 6
Offer Opening Date: 10 A.M.
HUNTSVILLE, TX 77340 Oller Number:
AUGUST 14, 2026
IW257005
OFFEROR MUST FILL IN -. Name of Offeror: _________ _
ITEM STOCK NUMBER CONT QUANTITY U/M UNIT PRICE
ARE NOT LIMITED TO, TOOLS MOST LIKELY TO BE USED IN AN ESCAPE
ATTEMPT OR DO BODILY HARM. THESE GENERALLY INCLUDE HACKSAW
BLADES, FILES, PIPE WRENCHES, LADDERS, ACETYLENE CUTTING TIPS,
PIPE, AND BOLT CUTTERS, ETC.
AT NO TIME ARE CLASS "A" TOOLS TO BE LEFT UNATTENDED AND WHEN IN USE,
THE ON-SITE TDCJ SECURITY OFFICER WILL BE NOTIFIED.
ALL GENERATORS, LADDERS, AND ACETYLENE CUTTERS MUST BE SECURED AT
THE END OF EACH WORKDAY.
EMERY WHEELS WILL BE LOCKED AND RENDERED INOPERABLE WHEN NOT IN
USE UNLESS STORED OUTSIDE THE SECURE PERIMETER.
WHEN A CLASS "A" TOOL IS LOST, THE ASSISTANT WARDEN FOR SECURITY
OR WARDEN SHALL BE IMMEDIATELY NOTIFIED.
A. ANY OFFENDERS WHO MAY HAVE HAD ACCESS TO THE AREA WILL BE HELD
UNTIL A THOROUGH SEARCH IS MADE.
B. A WRITTEN REPORT WILL BE MADE COVERING THE DETAILS OF THE LOSS.
ALL HAZARDOUS AND POISONOUS CHEMICALS, NOT IN USE, ARE TO BE STORED
IN A LOCKED TOOL TRAILER OR OTHER SECURE AREA, AN INVENTORY SHALL
BE MAINTAINED AND DIRECT SUPERVISION PROVIDED WHEN THE ITEMS ARE
USED AT THE WORK SITE. UPON COMPLETION OF THE PROJECT, THE
CONTRACTOR WILL BE RESPONSIBLE FOR THE REMOVAL OF ALL HAZARDOUS
MATERIALS AND ALL HAZARDOUS WASTE GENERATED UNDER HIS CONTROL.
FOR QUESTIONS OR INQUIRIES CONTACT:
ASHLEY FULLEN, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3823
EMAIL: ASHLEY.FULLEN@TDCJ.TEXAS.GOV
FOR QUESTIONS OR INQUIRIES CONTACT:
HAILEY JOHNSON, CTCD, CTCM
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3822
EMAIL: HAILEY.JOHNSON@TDCJ.TEXAS.GOV
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