MAS - ORR Textile Co Inc. - GS07F0428N

GENERAL SERVICES ADMINISTRATION

FFEEDDEERRAALL SSUUPPPPLLYY SSEERRVVIICCEE

AAUUTTHHOORRIIZZEEDD FFEEDDEERRAALL SSUUPPPPLLYY SSCCHHEEDDUULLEE PPRRIICCEE LLIISSTT

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! Is: gsaadvantage.gov

SCHEDULE FOR: MAS – Multiple Award Schedule

CONTRACT NUMBER: GS-07F-0428N

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

CONTRACT PERIOD: April 2, 2013 thru April 2, 2023

ORR TEXTILE COMPANY, INC

4777 BLALOCK

HOUSTON TX 77041

Duns: 008431975

Contract Number: GS07F0428N

713-939-7788

Tammy@OrrTextile.com

GovSales@OrrTextile.com www.orrtextile.com

Contract Administrator: Tammy Kapalske Business Size: Small - Women Owned mailto:Tammy@OrrTextile.com mailto:GovSales@OrrTextile.com http://www.orrtextile.com/

INFORMATION FOR ORDERING ACTIVITIES

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (MAS):

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH (MAS):

MAS MODEL NUMBER PRICE

314120 3045PC-RB LAUNDRY BAG; POLY/CTN DC WH $2.82EA

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: N/A

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: Within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC and US Territories.

5. POINT(S) OF PRODUCTION: US and Various

6. BASIC DISCOUNT: Basic discount of 12% from the awarded commercial price list.

7. QUANTITY DISCOUNT: N/A

8. PROMPT PAYMENT TERMS: Net 30

9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED UP TO THE MICRO-PURCHASE

THRESHOLD

9b. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE

THRESHOLD

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 3 Days ARO, unless special order.

11b. EXPEDITED DELIVERY: Contact contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor

MAS DESCRIPTION

314120 Lodging and Hospitality Supplies and Services

OLM Order Level Material Eligible for Cooperative Purchasing and Disaster Recovery

11d. URGENT REQUIREMENTS: Agencies can contact the contractor’s representative to affect a faster delivery. Customer are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination, except Alaska, Hawaii, Puerto Rico and US Territories.

13a. ORDERING ADDRESS: 4777 Blalock, Houston, Tx 77041

13b. ORDERING PROCEDURES: Ordering procedures information on Blanket Purchase Agreements

(BPA’s), and a sample BPA can be found at the GSA/FSS Schedule

Homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS: 4777 Blalock, Houston, Tx 77041

15. WARRANTY PROVISION: Standard Commercial Warranty

16. EXPORT PACKAGING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY

THRESHOLDS ABOVE THE MICRO-PURCHASE LEVEL): N/A

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND

ANY DISCOUNTS FROM LIST PRICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTATIVE MAINTENANCE: N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (RECYCLED CONTENT, ENERGY EFFICIENCY AND/OR REDUCED POLLUTANTS): N/A

24b. IF APPLICABLE, INDICATE THAT SECTION 508 COMPLIANCE INFORMATION IS AVAILABLE

ON ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) SUPPLIES AND SERVICES AND

SHOW WHERE FULL DETAILS CAN BE FOUND (CONTRACTOR WEBSITE OR OTHER

LOCATION). THE EIT STANDARDS CAN BE FOUND AT: www.section508.gov N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 008431975

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database http://www.section508.gov/