ESBD_521220_1780494327764_1_Part A 304T-26-850A2 Textiles.pdf

5.1-2026 Solicitation No. 304T-26-850A2 Page A1

TEXAS COMPTROLLER OF PUBLIC ACCOUNTS

STATEWIDE PROCUREMENT DIVISION

INVITATION FOR BIDS

Textiles, Fibers, and Piece Goods

IFB No. 304T-26-850A2

NIGP CLASS-ITEMS

850-24 850-34 850-56 850-74

850-84

SCHEDULE OF EVENTS

ESBD Posting Date June 3, 2026 Questions Submission Deadline Date June 12, 2026 Response to Questions through Addendum Date, or as soon thereafter as practical June 16, 2026

RESPONSE DUE DATE June 25, 2026 RESPONSE DUE TIME 1:30 pm Central Time in Austin TX

**NOTE** This Solicitation is composed of two parts: (1) Part A: Special Instructions, (including attachments and appendices, if any) and (2) Part B: General Instructions and Contract Terms and Conditions (including attachments and appendices, if any). In the event an instruction or term in Part A conflicts with an instruction or term in Part B, the instruction or term in Part A prevails, and any addenda or amendments to either Part A or Part B control over the original versions.

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SUBMISSION CHECKLIST

COMMUNICATIONS WITH ANYONE OTHER THAN THE POINT OF CONTACT LISTED

IN SECTION A.11.4 MAY RESULT IN DISQUALIFICATION OF A RESPONSE.

CPA will disqualify any response received without the required documentation identified below.

ATTACHMENT A - EXECUTION OF RESPONSE

MANDATORY PRICE SHEET

CPA may disqualify any response received without the required documentation and certified lab test report(s) identified below.

IDENTIFICATION OF CLAIMED CONFIDENTIAL/PROPRIETARY INFORMATION, if any

ATTACHMENT B - RESPONDENT INFORMATION

ATTACHMENT C - PREFERENCES

ATTACHMENT D - INSURANCE STATEMENT OF INTENT

ATTACHMENT E – SELF INSURED RETENTION CERTIFICATION AND REQUEST FOR

APPROVAL (only if the Respondent intends to use SIR) IDENTIFICATION OF ALL EXCEPTIONS AND ASSUMPTIONS to terms of this Solicitation or Contract, if any

CONFLICT OF INTEREST DISCLOSURE, if applicable – Reference Part B.1.1.

SIGNED COPIES OF ALL ADDENDA to this Solicitation, if any

CERTIFIED LAB TEST REPORT FOR ALL REQUIRED LINE ITEMS

SAMPLES, if requested

REFERENCE SECTION A.15 AND SECTION A.16 FOR SUBMISSION REQUIREMENTS

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PART A: SPECIAL INSTRUCTIONS

Table of Contents

A.1 DEFINITIONS

A.2 DESCRIPTION

A.3 TERM OF THE CONTRACT

A.4 PRICING

A.4.1 TEXAS SMARTBUY ONLINE ORDERING SYSTEM

A.4.2 PRICING STRUCTURE – FIRM PRICE WITH ESCALATION

A.5 PRICE ADJUSTMENTS

A.5.1 PRICE DECREASES OR DISCOUNT INCREASES

A.5.2 PRICE ADJUSTMENT CALCULATION

A.5.3 PRICE ADJUSTMENT REQUESTS

A.5.4 TARIFFS

A.6 INSURANCE

A.7 REQUIREMENTS AND SPECIFICATIONS

A.7.1 REFERENCED BRAND EXAMPLE

A.7.2 SPECIFICATIONS

A.7.3 LABORATORY TEST REPORT REQUIREMENTS (LTR)

A.7.4 SAMPLE SUBMISSION REQUIREMENTS – PRIOR TO AWARD

A.7.5 PRE-PRODUCTION SAMPLE TESTING

A.7.6 CONDITION OF PRODUCTS

A.7.7 QUANTITIES

A.7.8 ORDER QUANTITIES

A.7.9 WARRANTY/GUARANTEE

A.8 SHIPPING, DELIVERY, AND PACKAGING

A.8.1 IDENTIFICATION OF SHIPMENTS AND DOCUMENTATION

A.8.2 PACKAGING AND LABELING

A.8.3 SPECIAL DELIVERY REQUIREMENTS

A.8.4 HOURS OF DELIVERY

A.8.5 DELIVERY SCHEDULE

A.8.6 DELIVERY DELAYS

A.8.7 COMPLIANT PRODUCTS

A.9 RETURN, CANCELLATION, AND RESTOCKING FEE

A.10 PURCHASE ORDERS, INVOICES AND REPORTING

A.10.1 CUSTOMER PURCHASE ORDERS

A.10.2 ONLINE ORDERING

A.10.3 INVOICES AND EXPEDITED PAYMENT DISCOUNTS

A.10.4 STATEWIDE CONTRACT DEVELOPMENT REPORTING

A.11 RESPONSE INFORMATION

A.11.1 SCHEDULE OF EVENTS

A.11.2 SOLICITATION ADDENDA

A.11.3 QUESTIONS AND ANSWERS

A.11.4 POINTS OF CONTACT

A.11.5 DOCUMENTS AND ATTACHMENTS INCLUDED WITH THIS SOLICITATION

A.12 DISCLOSURE OF INTERESTED PARTIES

A.13 EVALUATION OF RESPONSE

A.13.1 RESPONSIVENESS

A.13.2 RISK OF NON-PERFORMANCE

A.13.3 BEST VALUE

A.13.4 TIES

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A.14 AWARDS

A.14.1 AWARD APPROACH

A.14.2 NON-AWARD

A.14.3 AWARD NOTICE

A.14.4 SUBSTITUTIONS

A.15 ORGANIZATION OF THE RESPONSE FOR SUBMISSION

A.15.1 CONFIDENTIAL/PROPRIETARY INFORMATION

A.15.2 ATTACHMENT A - EXECUTION OF RESPONSE

A.15.3 ATTACHMENT B - RESPONDENT INFORMATION

A.15.4 ATTACHMENT C - PREFERENCES

A.15.5 ATTACHMENT D - INSURANCE STATEMENT OF INTENT

A.15.6 ATTACHMENT E – SELF INSURED RETENTION CERTIFICATION AND REQUEST FOR APPROVAL

A.15.7 MANDATORY PRICE SHEET

A.15.8 NEGOTIATIONS, ASSUMPTIONS, AND EXCEPTIONS

A.15.9 CERTIFIED LABORATORY TESTING REPORTS FOR ALL LINES BID

A.15.10 SIGNED ADDENDA TO SOLICITATION

A.16 SUBMITTING THE RESPONSE TO CPA

A.16.1 ELECTRONIC SUBMISSION (PREFERRED)

A.16.2 HARD COPY SUBMISSION

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A.1 DEFINITIONS

In this Contract, the following terms and acronyms have the meaning set forth below.

TERM DEFINITION

AATCC

American Association of Textile Chemists and Colorists, a non-profit, professional organization providing test methods for quality control in the textile industry.

ASTM

American Society for Testing and Materials, an international standards organization that publishes technical standards for a variety of industries, including textiles.

Contract Any Contract resulting from this Solicitation, consisting of the Contract documentation as provided in Section B.3.2.

Contractor Any Respondent awarded a Contract based on this Solicitation.

CPA The Texas Comptroller of Public Accounts, the state agency issuing this Solicitation.

Customer State of Texas agencies, institutions of higher education, and cooperative purchasing members, including CPA, that are required or permitted by law to purchase goods and services under contracts established by CPA.

Domestic Laboratory

Referring to an independent testing laboratory located within the United States.

ESBD The Electronic State Business Daily, which is available online at http://www.txsmartbuy.gov/esbd

FOB

Destination

The seller retains the risk of loss until the goods reach the buyer, and the seller bears all shipping costs.

Lbf Pound of force or pound-force LTR Laboratory Test Report NPI Needles per Inch Party or Parties Either CPA or Respondent, separately or collectively.

Respondent Any person or company that submits a Response to this Solicitation.

Response A bid or proposal submitted to CPA in response to this Solicitation.

Solicitation This document, along with all other documents incorporated in this document and posted to the ESBD, soliciting responses for the proposed commodities and services.

A.2 DESCRIPTION

The Statewide Procurement Division (SPD), a division of CPA, requests sealed responses for Textiles, Fibers, and Piece Goods.

A major customer for these items is the Texas Department of Criminal Justice (TDCJ).

A.3 TERM OF THE CONTRACT

The initial term of this Contract commences on the effective date set out in a Notice of Award issued by CPA and automatically expires on May 31, 2027.

1st Renewal Option: June 1, 2027, through May 31, 2028 2nd Renewal Option: June 1, 2028, through May 31, 2029 3rd Renewal Option: June 1, 2029, through May 31, 2030 4th Renewal Option: June 1, 2030, up to one (1) additional year http://www.txsmartbuy.gov/esbd

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CPA may unilaterally renew the Contract.

A.4 PRICING

A.4.1 Texas SmartBuy Online Ordering System

CPA’s Texas SmartBuy online ordering system connects Customers with Contractors via an online store. Texas SmartBuy lets Customers search products, compare prices, and place orders.

The operation of the Texas SmartBuy system requires Statewide Procurement Division (SPD) to publish all pricing information online, including discounts and other variables. By submitting a Response, Respondent agrees that the pricing and related information in the Response is not confidential or proprietary. Respondent consents to the publication of Respondent’s pricing and related information on Texas SmartBuy.

CPA will charge the Contractor a 1.5% Texas SmartBuy administrative fee. Respondent must consider this fee when developing pricing for its Response. The fee is calculated on the price of goods or services purchased under this Contract. By submitting pricing and discounts, Respondent certifies that it has factored in the Texas SmartBuy administrative fee. Invoices for the Texas SmartBuy administrative fee are issued on the first day of the month following the delivery date of the good or service. Invoices are e-mailed to the address provided by the Contractor. Payment of the invoice is due 30 days from the invoice date and is not contingent on any Customer’s payment to the Contractor. If the outstanding liability is not paid in a timely manner, the Contractor’s items may be removed from the TxSmartBuy system which will prevent the placement of orders. If non-payment reaches 90 days, the Contractor may be placed on warrant hold.

A.4.2 Pricing Structure – Firm Price with Escalation

Response prices must be firm, all-inclusive, fixed prices. Contract pricing may only change in accordance with the Price Adjustments provision of the Contract, provided however, that if a Contractor offers or provides a lower price to any customer for the same goods or services, under the same terms and conditions provided for CPA and its Customers, the Contractor must provide the same lower price under the Contract.

Unit prices must include all Contract requirements. Shipping shall be FOB Destination; therefore, unit prices must include delivery to Area (all shipping, handling, and delivery fees and fuel surcharges).

Reference A.8.4 Hours of Delivery for all line-item locations.

A.5 PRICE ADJUSTMENTS

A.5.1 Price Decreases or Discount Increases

Contractor shall immediately implement any price decrease or discount increase that becomes available. Contractor shall notify CPA of price decreases or discount increases by email to:

spd.cmo@cpa.texas.gov

A.5.2 Price Adjustment Calculation

Prices may be adjusted annually at time of renewal or at the sole discretion of CPA throughout the term of the Contract upwardly or downwardly when correlated with the index specified below and published by the Bureau of Labor Statistics (BLS).

mailto:spd.cmo@cpa.texas.gov

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BLS website: http://data.bls.gov/cgi-bin/srgate

Line(s) Producer Price Index Percentage Description

1-8, 22-23 WPU031 80% Synthetic Fibers 32-38 WPU03 80% Textile products and apparel

9-21 & 39 WPU034203

80%

Finished Manmade Fiber, Silk and Other Natural Fiber (Excl.

Cotton and Wool) Broadwoven

Fabrics

24-25 WPU03820312

80%

Textile products and apparel- Other textiles, including towels and bed textiles

26 WPU0315040147

80%

Textile products and apparel- Polyester manufactured fibers

27-28 PCU32611332611303

80%

Nonpackaging plastics film and sheet mfg.-Unlaminated vinyl and vinyl copolymer film and sheet 29-31 WPU015 80% Farm products-Raw cotton

All lines WPU30130101 10%

Transportation Services-Deep sea water transportation of freight

All lines PCU484121484121 10%

General freight trucking, long-distance TL

Note: Enter the index number in the Series ID box and click Next and “Retrieve Data.”

For a price adjustment request, after the initial contract term, the Contractor will calculate the maximum allowable Contract price using the following formula:

Maximum Allowable Contract Price = (Original Awarded Price ÷ Original Index) x New Index, where:

(1) “Original Awarded Price” is the price at which the item was initially awarded to the Contractor;

(2) “Original Index” is the index value for the month and year that Responses to this Solicitation were submitted; and

(3) “New Index” is the index value for the month and year that the price increase request is submitted.

If the Respondent can demonstrate that the price index lags behind costs of performance or does not account for significant costs of performance, Respondent may request CPA to consider other documentation of its cost to perform the Contract, such as quotes or invoices. CPA may consider cost documentation that in its sole discretion is acceptable. Acceptable cost documentation must at a minimum be (1) clearly related to Contract performance, (2) verifiable by an external or third-party source, (3) certified as complete and accurate by the Respondent, under penalty of perjury, and (4) include the proportion or amount of the respective cost (i.e., fuel is 15% of the total cost or fuel cost is $30.00 of the total cost). CPA may reject cost documentation in its sole discretion.

http://data.bls.gov/cgi-bin/srgate

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A.5.3 Price Adjustment Requests

Proposed pricing must remain firm for the initial term of the Contract. After the initial term of the Contract, price adjustments may be requested based upon the formula in Section A.5.2.

CPA may accept, reject, or negotiate price adjustments. The Contractor will receive written notification from Statewide Contract Management (SCM) documenting action taken, including effective dates, when appropriate.

If a complete, properly submitted price increase request is rejected, the Contractor may request to cancel the Contract for those items covered by the request. CPA may approve or reject item cancellation requests. CPA will specify the effective date of item cancellation in its written notice of approval. Purchase orders dated prior and up to the effective date of approval or cancellation, as applicable, must be honored at the Contract price in effect when issued.

Price adjustment requests and cancellation requests under this section should be sent by email to:

spd.cmo@cpa.texas.gov

A.5.4 Tariffs

The parties may agree to adjust prices periodically to reflect tariff surcharges or changes in tariffs implemented after award that affect the cost of supplying goods under this Contract. Tariffs in place at the time of the response will not be considered as a basis for a tariff surcharge increase. To request a price adjustment related to tariffs, Contractor must provide documentation that includes the effective date, amount, scope of the tariffs, and any other documentation requested by CPA. Contractor must demonstrate with specificity the effect of tariffs on its necessary and reasonable cost of supplying goods under this Contract. Any adjustment is at CPA’s sole discretion. If CPA grants an adjustment related to tariff surcharges, Contractor shall monitor tariff levels and notify CPA within five business days of any reduction or repeal. CPA may reduce or retract a tariff adjustment it has granted at any time by notifying the Contractor of the new prices.”

As allowable by law, Contractor must promptly assign to Customer the right to file for and receive any refund that becomes due for the tariffs paid under this Contract. Contractor agrees to cooperate with Customer and take all the steps required to assign and transfer to Customer its rights, title and interest in any monies due or payable to Contractor in connection with tariffs paid under this Contract. If Contractor receives a refund of any tariff paid under this Contract, it shall return the portion paid by each Customer.

A.6 INSURANCE

The Response must include a statement that Respondent intends to obtain and maintain for the term of the Contract (and any renewal periods) the minimum insurance coverage specified in the table below.

The Response should also describe other insurance coverage maintained by Respondent in the ordinary course of business and provide proof of same in its Response. If Respondent’s normal and customary insurance coverage exceeds the minimum required amounts in this Solicitation, the Contract will require those normal and customary types and amounts of coverage. Proof of insurance may be provided in the form of current certificates of insurance.

Respondent may propose alternate insurance amounts or coverages in the form of an exception. See Section A.15.8. If CPA rejects the exception, the Respondent shall obtain the minimum coverage listed.

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Any subcontractor performing work under this Contract must meet the same minimum insurance requirements. Contractor shall ensure its subcontractors’ compliance with all requirements.

Minimum Required Amounts of Insurance Coverage Type of Insurance Each Occurrence/Aggregate

Commercial General Liability (Occurrence based)

$500,000 Each Occurrence Limit

Any insurance required to be compliant with applicable Federal, State, and Local regulations for the goods or services provided.

Statutory limits

All required insurance policies must be issued from a company or companies with a Financial Strength Rating of “A-” or better and a Financial Size Category of VIII or larger from AM Best. CPA may consider other sources of information and reserves the right to determine whether an insurer is acceptable in its sole discretion.

All insurance policies must be issued by companies authorized to do business under the laws of the State of Texas and in a form satisfactory to CPA. Except as specified below, all of the Contractor’s insurance policies must:

(1) be written on a primary and non-contributory basis;

(2) name the state of Texas as a certificate holder on all certificates of insurance, to include the following address: State of Texas, P.O. Box 13528, Austin, TX 78711-3528;

(3) name the state of Texas, its officers and employees as additional insureds on all policies other than workers’ compensation and professional liability; and

(4) include a waiver of subrogation in favor of the state of Texas, its officers and employees for bodily injury (including death), property damage or any other loss arising from this Contract or any purchase order.

Contractor shall submit current certificates of insurance to CPA within five business days of receiving a request from CPA. In its sole discretion, CPA may allow Contractor to satisfy insurance requirements with coverage of a third-party providing goods or services under the Contract, such as products liability coverage provided by a manufacturer, that will provide comparable protection to CPA and Customers. However, the Contractor shall maintain at least $500,000 of commercial general liability coverage for itself.

The Contractor must provide proof of coverage. Notices shall be sent to the contact listed in Section A.11.4, Points of Contact. Failure to submit acceptable proof of insurance may result in termination.

Contractor shall maintain the required insurance throughout the Contract.

Contractor must disclose on its insurance certificate whether any of the coverage required under the Contract is being satisfied with a Self-Insured Retention (SIR) and list the amount of the SIR. CPA may, in its sole discretion, accept or reject any SIR in excess of $100,000, and Contractor shall provide

Page A10 any documentation requested by SPD. If the Respondent intends to use SIR, Respondent must complete and return Attachment E - Self Insured Retention Certification and Request for Approval.

Contractor shall:

(1) provide written documentation to Statewide Contract Management (SCM) by email at spd.cmo@cpa.texas.gov at least 30 calendar days prior to any cancellation, non-renewal, or material change of a required policy;

(2) ensure all insurance policies and certificates of insurance for required coverage are written to include all products, services, and locations related to Contractor’s performance under the Contract; and

(3) deliver proof of all renewal policies prior to any expiration of a required policy to SCM by email at spd.cmo@cpa.texas.gov. All renewal policies and corresponding certificates of insurance must meet all terms set forth in the Contract.

Contractor must ensure that all provisions of the Contract concerning liability, duty, and standard of care, together with the indemnification provision, are underwritten by contractual liability coverage sufficient to include such Contractor’s obligations under the Contract.

A.7 REQUIREMENTS AND SPECIFICATIONS

A.7.1 Referenced Brand Example

Catalogs, brand names, or manufacturer’s references are descriptive only and indicate type and quality desired. Responses on brands of like nature and quality will be considered. If proposing other than the referenced brand and model number, Response must include manufacturer, brand, or trade name, product number and provide complete descriptive information of product offered.

A.7.2 Specifications

Reference the Mandatory Price Sheet for line items.

Reference Attachment F for requirements and specifications.

All fabric must be new and free of defects and/or imperfections which may affect appearance, structural integrity, normal life, safety and serviceability. Fabric shall be continuously protected against adverse conditions until received by the Customer.

Each Respondent shall submit a Testing Report from a Domestic Laboratory, as applicable. Reference Section A.7.3 for laboratory test report requirements.

A.7.3 Laboratory Test Report Requirements (LTR)

Each Respondent shall have finished product(s) tested by an independent certified Domestic (U.S.

based) Laboratory, as required below. Testing conducted by a non-domestic lab will not be considered.

The test report should be submitted with the bid Response. Test report is required prior to award, non-receipt of the test report will cause the bid for the corresponding line item to be disqualified. Late receipt of the test report may cause the bid for the corresponding line item to be disqualified.

Laboratory Test Reports (LTRs):

a. Must be performed by an independent Domestic (U.S. based) Laboratory which holds a nationally recognized accreditation. (A2LA accredited or similar)

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b. Must be on the laboratory’s letterhead

c. Must be dated no earlier than 12 months prior to the date of the IFB posting

d. Must contain contact information of the testing laboratory, including:

a. Physical address

b. Telephone number

c. Email address and/or company website

e. The LTRs must address all test standards listed below as evidence of compliance with Contract specifications. Reference Attachment F - Requirements and Specifications for specific tests and parameters required.

f. Test report is required prior to award, non-receipt of the test report will cause the bid for the corresponding line item to be disqualified. Late receipt of the test report may cause the bid for the corresponding line item to be disqualified.

Lines 1-3: Nylon Flag, various colors

a. Fabric content

b. Fabric weight

c. Shrinkage

Lines 4 & 5: Outer Nylon, Loden Green and Navy Blue

a. Fabric weight

Lines 6 & 7: Inner Nylon, Loden Green and Navy Blue

a. Fabric weight

Line 8: Mesh Bag Fabric

b. Shrinkage

Line 9: Thermal Knit Fabric

a. Fiber content

Line 10: Greige Sheeting

a. Fiber content

Line 11: Twill Fabric, Lightweight, Gray

b. Fiber content

c. Breaking strength

d. Shrinkage

Lines 12-21: Twill Fabric, assorted colors (labs may test one (1) of any color)

b. Fiber content

c. Breaking strength

d. Tear strength

e. Shrinkage

Lines 22-23: Filament, Spun Bonded, 100% Polypropylene

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a. Fabric weight

b. Thickness

d. Trapezoid procedure

Lines 24-25: Cotton Batting, Spring Fibers

a. Smoldering combustion potential

Lines 26: Fiberfill Batting Fabric

a. Fabric weight

Line 27-28: Clear Vinyl, Double Coated, Institutional Clear

a. Adhesion

b. Breaking strength

c. Flame retardancy

d. Assessment of textile materials: Parallel streak method

e. Hydrostatic resistance

f. Abrasion resistance

g. Migration of certain elements

Line 32: Jersey Knit Fabric

a. ASTM D-3376, Option B

b. AATCC135

c. AATCC 20A

Line 33-38: Jersey Knit Fabric

a. ASTM D-3376, Option B

b. Shrinkage

Line 39: Twill Fabric, Lightweight, Navy Munsell Book of Color Glossy 7.5PB 2/2

b. Fiber content

d. Shrinkage

A.7.4 Sample Submission Requirements – Prior To Award

CPA may request samples prior to award for evaluation purposes. If requested, Respondent must submit samples within sixty calendar days of receipt of the request. Failure to submit samples is cause for disqualification. CPA will provide submission instructions for samples in its request. Samples that do not conform to the specifications will disqualify the Response. Samples will not be returned to the Respondent. All costs of providing samples will be borne by the Respondent.

If requested, the size of the pre-award samples shall be as outlined in the table below:

Line Items Size of Sample Fabric Lines 1-3: Nylon Flag Material 3 Yards Lines 4 & 5: Outer Nylon Fabric 4 Yards Lines 6 & 7: Inner Nylon Fabric 4 Yards Line 8: Mesh Bag Fabric 2 Yards Line 9: Thermal Knit Fabric 3 Yards

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Line Items Size of Sample Fabric Line 10: Greige Sheeting 10 Yards Line 11: Twill Gray Fabric, Lightweight, Gray 6 Yards Lines 12-21: Twill Fabric, assorted colors 3 Yards Line 26: Fiberfill Batting Fabric 5 Yards Line 32-38: Jersey Knit Fabric 1 Yards Line 39: Twill Gray Fabric, Lightweight, Navy Munsell Book of Color Glossy 7.5PB 2/2

6 Yards

A.7.5 Pre-Production Sample Testing

Prior to shipping an order, the awarded Contractor(s) may be required to submit a pre-production sample for any awarded line item to the Texas Department of Criminal Justice (TDCJ). The Customer will inspect the sample to ensure color correctness and product’s compliance with IFB specifications, which may include utilizing an independent certified domestic laboratory if the Customer deems it necessary. Sample testing will be performed in accordance with the testing standards and parameters referenced in Attachment F - Requirements and Specifications.

If the pre-production sample meets the specifications, it will then be considered part of the first order.

Upon completion of the inspection, written authorization will be made for shipment of the balance of the order. The fabric shipped must be from the same production run as the pre-production sample.

If the pre-production sample does not meet the specifications, the Contractor shall not ship the order and the state reserves the right to cancel the Contract and re-award or re-advertise the line item. The cost of providing the pre-production sample will be the responsibility of the Contractor and the pre-production sample will not be returned to the Contractor.

A.7.6 Condition of Products

Proposed and delivered products must be new, unused, the latest model in current production, and in first class condition, including containers suitable for shipment and storage, unless otherwise specified in the solicitation. Used, shopworn, demonstrator, prototype, remanufactured, reconditioned, or discontinued models are not acceptable.

A.7.7 Quantities

CPA does not guarantee a specific volume to be purchased throughout the term of the Contract. No minimum compensation to the Contractor is guaranteed. Quantities indicated for each item in the Mandatory Price Sheet are estimates only and are based upon previous usage for a one-year period, if available, along with other data. These estimates should not be construed as a minimum or a maximum quantity that Customers may order.

A.7.8 Order Quantities

When material is needed by Customer, Customer will place order(s) in the following minimums:

Line 1: Nylon Flag, Red: 4,000 Yards Line 2: Nylon Flag, White: 8,000 Yards Line 3: Nylon Flag Blue: 4,000 Yards Line 4: Outer Nylon, Loden Green: 20,000 Yards Line 5: Outer Nylon, Navy Blue: 5,000 Yards Line 6: Inner Nylon, Loden Green: 20,000 Yards Line 7: Inner Nylon, Navy Blue: 5,000 Yards

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Line 8: Mesh Bag Fabric: 20,000 Yards Line 9: Thermal Knit Fabric: 45,000 Yards Line 10: Greige Sheeting Cloth: 140,000 Yards Line 11: Twill Fabric, Gray: 55,000 Yards Lines 12-21: Twill Fabric, assorted colors: 5,000 Yards for each Line 22: Filament, Spunbonded, 100% Polypropylene: 70,000 Yards Line 23: Filament, Spunbonded, 100% Polypropylene: 7,000 Yards Lines 24 & 25: Cotton Batting, Spring Fibers: 1,000 Yards for each Lines 26: Fiberfill Batting Fabric: 30,000 Yards Line 27 & 28: Clear Vinyl, Double Coated, Institutional Clear: 55,000 Yards for each Line 29 & 30: Cotton Waste: 45,000 Pounds for each Line 31: Cotton, Willowed Gin Motes: 45,000 Pounds Line 32: Jersey Knit Fabric: 16,000 Yards Line 33-38: Jersey Knit Fabric: 10,000 Pounds Line 39: Twill Fabric, Lightweight, Navy Munsell Book of Color Glossy 7.5PB 2/2: 3,000 Yards

These minimums should not be construed as a minimum or maximum quantity that Customer will purchase throughout the term of the Contract.

A.7.9 Warranty/Guarantee

(1) Warranty/Guarantee The warranty period will begin on the date of the Customer’s acceptance of each product.

Contractor warrants against defects in workmanship and material for a period of (i) 90 days or

(ii) the duration of the manufacturer’s standard warranty, whichever is longer. If no time or specific protocol for acceptance is specified elsewhere in the Contract or the Customer purchase order, items are presumed accepted ten working days after receipt by the Customer.

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 service or repair. Contractor’s warranty obligations will survive the termination of this Contract.

(2) Replacement

a. Contractor shall replace defective products during the initial Contract term and any exercised renewals.

b. The replacements must be processed and received by the Customer within two weeks of written notice of the defects to the Contractor.

c. Contractor will provide replacements free of charge, including any shipping necessary to return the product when necessary.

d. In lieu of replacement, Contractor will refund the full purchase price of the product, upon customer request.

A.8 SHIPPING, DELIVERY, AND PACKAGING

A.8.1 Identification of Shipments and Documentation

In addition to the complete destination address, each delivery must be clearly marked with the purchase order number. Each shipment must be accompanied by a packing slip.

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A.8.2 Packaging and Labeling

All items shipped must be properly labeled, with weather resistant labeling, showing the brand name, package quantity, lot number (if applicable) and any other necessary identifying information.

A.8.3 Special Delivery Requirements

Customers may have specific, internal delivery rules and policies. These will be provided on each purchase order issued by the Customer. Contractor shall adhere to those requirements.

A.8.4 Hours of Delivery

Unless Contractor obtains prior approval by the Customer, Contractor may not deliver outside Customer’s hours of operation. Contractor may obtain Customer’s hours of operation at time of order.

Contractor may not charge extra for off-hours delivery.

Listed below are Customer’s current hours for accepting deliveries, the schedule subject to change.

Contractor shall verify schedule prior to delivery.

Line(s) and Description Delivery Area Delivery Location Delivery

Hours Delivery Days

Lines 1-3: Nylon Flag Material 1 Gatesville, Texas

76598

6:00 am- 1:30 pm, CT

Monday-Thursday

Lines 4 and 5: Outer Nylon Fabric 1 Gatesville, Texas

76598

6:00 am- 1:30 pm, CT

Monday-Thursday

Lines 6 and 7: Inner Nylon Fabric 1 Gatesville, Texas

76598

6:00 am- 1:30 pm, CT

Monday-Thursday

Line 8: Mesh Bag Fabric 1 Huntsville, Texas

77343

6:00 am- 1:30 pm, CT

Monday-Thursday

Line 9: Thermal Knit Fabric 3 Abilene, Texas 79601

7:00 am- 2:00 pm, CT

Monday-Thursday

Line 10: Greige Sheeting Cloth 1 Huntsville, TX 77340

7:00 am- 3:00 pm, CT

Monday-Friday

Line 11: Twill Fabric, Gray 1 Huntsville, Texas

77340

6:00 am- 1:30 pm, CT

Monday-Thursday

Lines 12-21: Twill Fabric, assorted colors 3 & 1

Abilene, Texas 79601 & Huntsville, Texas, 77340 (if required for

Line 15)

7:00 am- 2:00 pm, CT & 6:00 am-1:30 pm, CT

(Huntsville)

Monday-Thursday

Line 22: Filament, Spunbonded, 100%

Polypropylene 3 Lamesa, Texas 79331

6:30 am- 3:00 pm, CT

Monday-Thursday

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Line 23: Filament, Spunbonded, 100%

Polypropylene 1 Huntsville, Texas

77349

6:00 am- 1:30 pm, CT

Monday-Friday

Lines 24 & 25:

Cotton Batting, Spring Fibers

1 Huntsville, Texas 77349

7:00am- 10:30 am, CT

Monday-Friday

Line 26: Fiberfill Batting Fabric

1 Gatesville, Texas 76598

6:00 am- 1:30 pm, CT

Monday-Thursday

Line 27 & 28: Clear Vinyl, Double

Coated, Institutional Clear

1 & 3 Huntsville, Texas 77349 & Lamesa, TX

79331

6:00 am- 1:30 pm, CT & 6:30 am-3:00 pm, CT

Monday-Friday (Huntsville) & Monday-

Thursday (Lamesa)

Line 29 & 30: Cotton Waste

1 & 3 Huntsville, Texas 77349 & Lamesa, TX

79331

6:00 am- 1:30 pm, CT & 6:30 am-3:00 pm, CT

Monday-Friday (Huntsville) & Monday-

Thursday (Lamesa)

Line 31: Cotton, Willowed Gin Motes

3 Lamesa, TX 79331 6:30 am- 3:00 pm, CT

Monday-Thursday

Line 32: Jersey Knit Fabric

1 Gatesville, Texas 76598

6:00 am- 1:30 pm, CT

Monday-Thursday

Line 33-38: Jersey Knit Fabric

5 Dayton, Texas 77535 8:00 am- 3:30 pm, CT

Monday-Thursday

Line 39: Twill Fabric, Lightweight, Navy Munsell Book of

Color Glossy 7.5PB 2/2

1 Huntsville, Texas 77340

6:00 am- 1:30 pm, CT

Monday-Thursday

A.8.5 Delivery Schedule

In the space indicated on the Mandatory Price Sheet, enter the number of days required for delivery after receipt of order (ARO) under normal conditions. Delivery days are measured in calendar days, unless otherwise specified. Failure to state delivery time may disqualify the Response.

NOTE: See Section A.4 Pricing regarding FOB shipping.

See Section A.13.3 to see how the Respondent’s delivery schedule impacts evaluation of the Response.

A.8.6 Delivery Delays

If delivery delay is foreseen, Contractor must give prompt written notice to Customer and continuously update Customer of the delivery status. Time is of the essence in performance of this Contract. CPA and the Customer may exercise contractual remedies in connection with late delivery.

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A.8.7 Compliant Products

Providing noncompliant goods or services does not constitute delivery. Delivery does not occur until the Contractor delivers goods or services in full compliance with the Contract to the Customer’s address specified on the purchase order, unless delivery is specifically accepted, in whole or in part, by the Customer. Customer will notify the Contractor of the delivery of noncompliant goods. If Contractor fails to remove the goods from Customer’s property within ten working days, or within a time frame agreed upon by Customer and Contractor, Customer may dispose of them at its discretion and at Contractor’s expense. CPA and the Customer may exercise contractual remedies in connection with late delivery.

A.9 RETURN, CANCELLATION, AND RESTOCKING FEE

Customer may request that Contractor accept return of delivered goods, or that Contractor cancel an order prior to delivery. If Contractor does not agree to Customer’s request, Customer and Contractor must attempt to resolve the matter. If Customer and Contractor do not reach a resolution, Customer or Contractor may contact the CPA Contract Manager. CPA may order Contractor to accept a return or cancel an order. Contractor may request a reasonable fee for restocking compliant goods it has shipped. Customer shall pay a restocking charge of no more than 10% of the cost of the goods if CPA and Customer both determine that the charge is justifiable. Contractor shall not charge any fee for an order cancelled prior to shipment.

A.10 PURCHASE ORDERS, INVOICES AND REPORTING

A.10.1 Customer Purchase Orders

Only purchase orders issued through the approved CPA purchasing system, Texas SmartBuy, are eligible for Contract pricing.

A Purchase Order Change Notice (POCN) is required to be processed to make any changes to the original Texas SmartBuy purchase order and must be issued through the Texas SmartBuy online system.

Purchase orders dated during the term of the Contract must be honored, even if received by the Contractor after the Contract expiration date. Contractor may not specify a "final order" receipt date.

Pricing is established by the date the purchase order is placed.

A.10.2 Online Ordering

CPA’s Texas SmartBuy online ordering system permits Customers to order from the Contract. Texas SmartBuy will email purchase orders to the Contractor and Customer. Contractor shall acknowledge receipt of each purchase order to the Customer’s email address listed on the purchase order.

Respondents must provide one email address for the receipt of purchase orders on Attachment B, Respondent Information. Multiple email addresses are not allowed; therefore, Respondents are encouraged to provide an email address which can be accessed by multiple staff.

More information about Texas SmartBuy is available at: http://www.txsmartbuy.gov/ and Help Guides can be accessed at: https://www.txsmartbuy.gov/systemguides http://www.txsmartbuy.gov/ https://www.txsmartbuy.gov/systemguides

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Online ordering enables CPA to identify and track the commodities/services purchased. Currently, CPA uses the National Institute of Governmental Purchasing, Inc. (NIGP) Commodity/Services Codes.

Contractor may be required to provide an electronic image of the awarded products in a format specified by CPA that can be uploaded to Texas SmartBuy.

A.10.3 Invoices and Expedited Payment Discounts

Reference Part B, General Instructions and Contract Terms and Conditions, Section B.5.3, Invoicing and Payment Requirements.

Payment terms for the State of Texas are typically 30 days. Respondents may provide their additional discount extended to each invoice on Attachment B – Respondent Information.

Contractor must submit an itemized invoice to Customer reflecting the CPA Contract number and Customer purchase order number.

A.10.4 Statewide Contract Development Reporting

Contractor shall provide any information requested by CPA to develop future solicitations and facilitate the transition to potential future contractors in a format acceptable to the CPA within 14 calendar days of the request.

A.11 RESPONSE INFORMATION

A.11.1 Schedule of Events

Respondent must submit its Response to CPA before the due date and time indicated on the cover page. CPA may revise this schedule by issuing an addendum on the ESBD.

A.11.2 Solicitation Addenda

CPA will post any addendum to this solicitation on the ESBD. Respondents are responsible for checking the ESBD for addenda prior to submitting a Response. Respondent’s failure to check the ESBD does not release it from the requirements of any addenda nor permit it to modify or withdraw its Response after Response opening.

Respondent must acknowledge each Solicitation addendum by returning a signed copy of the addendum with its Response.

A.11.3 Questions and Answers

Respondents must send all questions regarding this Solicitation to the CPA Points of Contact identified in Section A.11.4 by the due date in the Schedule of Events on the cover page. Respondents must reference the relevant Solicitation page and section number in each question. CPA’s responses to questions will be posted to the ESBD.

Respondents must notify CPA of any error or ambiguity in the Solicitation by submitting a question. If Respondent fails to notify CPA of an error or ambiguity, Respondent (1) waives any claim for money, time, or other relief based on that error or omission, and (2) agrees to accept any reasonable interpretation of the allegedly erroneous or ambiguous provisions by CPA.

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All questions submitted to CPA should include the identity of the sender, the sender’s title, company name, telephone number, and email address, as applicable.

Only answers that CPA provides in writing are official. Information in any form other than the materials constituting this Solicitation, the Question-and-Answer Document, and any Solicitation addendum is not binding on CPA.

Minor questions for which the answer will not affect the interpretation of the Solicitation or change the contents of a Response (for example, a question regarding delivery of a sealed Response) may be answered orally or by email by CPA.

A.11.4 Points of Contact

Respondents must direct all communications concerning this Solicitation to the Points of Contact listed below. Respondents may not contact other CPA or agency personnel or any Customer regarding this Solicitation, unless instructed to do so in writing by the CPA Point of Contact. Communicating with anyone other than the Points of Contact may result in disqualification of a Response.

Responses may not be submitted to the CPA Points of Contact. Follow the instructions for Response submission in Sections A.15 and A.16.

Primary Point of Contact - CPA Contract Specialist Noah Holdren, CTCD, CTCM 512-463-1650 Email: Noah.Holdren@cpa.texas.gov

Secondary Point of Contact Statewide Contract Development (SCD) Email: spd.contractdev@cpa.texas.gov

If no response is received from the primary point of contact within one business day, Respondent may contact SCD at the email address listed above.

After Contract award, all communications relating to the Contract must be submitted to Statewide Contract Management at spd.cmo@cpa.texas.gov.

A.11.5 Documents and Attachments Included with this Solicitation

The Solicitation package includes the following documents:

1. Part A: Special Instructions (this document)

2. Part B: General Instructions and Contract Terms and Conditions

3. Attachment A - Execution of Response (with authorized signature)

Attachment B - Respondent Information Attachment C - Preferences Attachment D - Insurance Statement of Intent Attachment E - Self Insured Retention (only if using SIR)

4. Attachment F - Requirements and Specifications

5. Mandatory Price Sheet in both .xml and .xlsx format (.xml is preferred) mailto:Noah.Holdren@cpa.texas.gov mailto:spd.contractdev@cpa.texas.gov

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A.12 DISCLOSURE OF INTERESTED PARTIES

If CPA determines that Texas Government Code § 2252.908 may apply to a Contract award, CPA will instruct the Respondent to disclose interested parties to the Texas Ethics Commission (TEC) and CPA.

A Respondent subject to this requirement must (1) complete TEC Form 1295, Certificate of Interested Parties at https://ethics.state.tx.us/filinginfo/1295/ (2) submit the form online to TEC, (3) print the completed form that includes the Certificate Number automatically assigned by TEC, and (4) submit the form, signed by its authorized agency, by email to CPA.

If a Respondent does not timely submit a completed and signed TEC Form 1295 to CPA, CPA is prohibited by law from executing a contract, even if the potential awardee is otherwise eligible for award. CPA may award the contract to another vendor. CPA may seek appropriate damages for Respondent’s failure to comply with this requirement.

A.13 EVALUATION OF RESPONSE

A.13.1 Responsiveness

CPA may waive minor or immaterial requirements in the submission process. CPA will disqualify any Response that does not conform to the solicitation requirements in any material respect as nonresponsive. For example, failure to sign the Execution of Response (Attachment A) or failure to submit the Mandatory Price Sheet will result in disqualification.

A.13.2 Risk of Non-performance

CPA may disqualify a Respondent if there is an unacceptable risk that it will fail to perform the Contract. The Respondent bears the burden of establishing:

(1) ability, capacity, and skill to perform the contract or provide the service required;

(2) ability to perform the contract or provide the service promptly, or in the time required, without delay or interference;

(3) character, responsibility, and integrity;

(4) current compliance with laws relating to the contract or service;

(5) sufficient financial resources to perform the contract and provide the service; and

(6) conformity to all material specifications required in this Solicitation.

CPA may consider any source of information that it deems reliable.

Vendor Performance Data. CPA will consider a vendor’s past performance in compliance with applicable provisions of Texas Government Code, §§ 2155.074, 2155.075, 2156.007, 2157.003, and

2157.125. The following examples indicate poor performance:

(1) A score of less than a C in the Vendor Performance Tracking System;

(2) Currently under a corrective action plan for a CPA contract;

(3) Repeated negative Vendor Performance Reports for the same stated reason;

(4) A record of repeated non-responsiveness to vendor performance issues; and

(5) Cancellation of purchase orders in the previous 12 months for non-performance, such as late delivery.

https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fethics.state.tx.us%2Ffilinginfo%2F1295%2F&data=05%7C02%7CDaniel.Kinsey%40cpa.texas.gov%7Cd7d3dae962824caee0c808dd1ae5afc5%7C2055feba299d4d0daa5a73b8b42fef08%7C0%7C0%7C638696295979410307%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=tJoqzugiU8W8zeA5R45t1cFgU3a6Ah5J7WrvDRlcsi0%3D&reserved=0 https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fethics.state.tx.us%2Ffilinginfo%2F1295%2F&data=05%7C02%7CDaniel.Kinsey%40cpa.texas.gov%7Cd7d3dae962824caee0c808dd1ae5afc5%7C2055feba299d4d0daa5a73b8b42fef08%7C0%7C0%7C638696295979410307%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=tJoqzugiU8W8zeA5R45t1cFgU3a6Ah5J7WrvDRlcsi0%3D&reserved=0

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Vendor performance information is located on the CPA web site at:

http://www.txsmartbuy.gov/vpts

Vendor Performance may also be used to determine a vendor has sufficient resources and the ability to perform.

Investigations. CPA may examine sources of information including, but not limited to, notices of termination, cure notices, assessments of liquidated damages, litigation, audit reports, and non-renewals of contracts, media reports, press releases, internet searches, or third-party databases. CPA may request additional information from the Respondent. Failure to provide requested information may disqualify the Respondent. Any such investigations shall be at the sole discretion of CPA.

A.13.3 Best Value

CPA will determine best value for the state as directed by Texas Government Code § 2155.074. CPA will consider compliance with specifications, purchase price, and risk of vendor non-performance as described in A.14.2 above. Delivery ARO may be reviewed as a best value factor. If extended delivery timeframes have an impact on the State, the Response may not be considered for award.

A.13.4 Ties

CPA may break a tie by applying preferences under state law that were claimed in the Response. If no preference applies, CPA may award tied items to a randomly selected Respondent that offers best value.

A.14 AWARDS

A.14.1 Award Approach

CPA intends to make an award to the vendor providing the best value to the state for each line item.

This may result in awarding different line items to different vendors.

A.14.2 Non-award

CPA may reject all Responses at its discretion. Submission of Responses confers no legal rights upon any Respondent.

A.14.3 Award Notice

If the Solicitation is awarded, CPA will issue a Notice of Award to the successful Respondents. The Notice of Award will be transmitted via email to the Authorized Respondent Representative.

A.14.4 Substitutions

The Contractor shall not substitute a contract item or brand without prior written approval from Statewide Contract Management.

http://www.txsmartbuy.gov/vpts

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A.15 ORGANIZATION OF THE RESPONSE FOR SUBMISSION

A.15.1 Confidential/Proprietary Information

If any material in the Response is confidential or proprietary, Respondent must clearly mark those pages as “confidential” in bold type. Additionally, Respondent must include a statement on company letterhead identifying all Response sections and specific pages that have been marked as confidential and explain why the information is excepted from public disclosure under the provisions of the Texas Public Information Act. Respondent must also provide a redacted copy of any Response document marked confidential or proprietary. A blanket claim that the entire Response is protected from disclosure because it contains some proprietary information is not sufficient and may make the entire Response subject to release under the Act. Any information not clearly identified as confidential may be disclosed.

See also Section B.2.4 of Part B of this Solicitation for additional terms and conditions related to the Public Information Act.

A.15.2 Attachment A - Execution of Response

Respondent must complete, sign, and submit the Execution of Response – Attachment A. Failure to complete, sign, and submit this form will disqualify the Response.

A.15.3 Attachment B - Respondent Information

Respondent must provide all requested information on Attachment B and submit the form with Response.

A.15.4 Attachment C - Preferences

Respondents should review this attachment and complete it. CPA will apply preferences as required by law.

A.15.5 Attachment D - Insurance Statement of Intent

Each Response must include the Insurance Statement of Intent relating to insurance coverage required in Section A.6.

A.15.6 Attachment E – Self Insured Retention Certification and Request for Approval

Only if the Respondent has elected for Self Insured Retention on any required insurance coverage (reference Part A, Section A.6), the Respondent should complete and return Attachment E - Self Insured Retention Certification and Request for Approval with its response.

A.15.7 Mandatory Price Sheet

Respondent must complete the Mandatory Price Sheet and return with Response in the format requested. CPA will disqualify Responses received without the Mandatory Price Sheet.

Respondent should not manipulate or modify the price sheet, other than by entering the requested information in the provided spaces. Alteration to the Mandatory Price Sheet may lead to disqualification. If Respondent represents multiple brands or has multiple qualifying models with different pricing, Respondent may submit multiple bids for a single line item by submitting multiple Mandatory Price Sheets.

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The Mandatory Price Sheet is available in two formats, .xml and .xlsx. Respondent can select either format (.xml version is preferred). Respondent should submit only one Mandatory Price Sheet unless submitting a separate Response for multiple brands or models.

A.15.8 Negotiations, Assumptions, and Exceptions

The inclusion of assumptions in a Response may render it nonresponsive. No assumptions should be included in a Response. Instead, Respondent should seek to clarify a section of the Solicitation as needed through the question-and-answer process in Section A.11.3.

CPA is statutorily prohibited from negotiating IFB terms or conditions under most circumstances.

Accordingly, CPA must disqualify any Response with exceptions or assumptions under most circumstances. CPA must disqualify any Response that includes exceptions that materially change the specifications.