Contract Information
Contract Information
Description
The parties agree to comply with the terms and conditions on the following attachments which are by this reference made apart of the Agreement. Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation 005-RFB-1910-2025
Attachment 2: Contractor's Response to Competitive Solicitation 005-RFB-1910-2025 (except for any contractor objection or amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing)
Attachment 3: Contractor's Cost/Bid Tabulation for 005-RFB-1910-2025
Sales Contact:
Todd Cluxton
713-353-1178
[email protected]
The 1% Admin Fee must be sent quarterly to the address below:
State of Iowa DAS/Central Services Enterprise
Attention: DAS Finance
1305 East Walnut Street, 3rd Floor
Des Moines, IA 50319
Quarterly Sales reports are due no more than 30 days after every quarter and they must be sent to the DAS Central Procurement contract manager(Carlos Fuentes). Quarterly Reporting Schedule is based on calendar year.
Quarter 1 (Jan 1 Mar 31) Due Apr 30
Quarter 2 (Apr 1 Jun 30) Due July 31
Quarter 3 (July 1 Sept 30) Due Oct 31
Quarter 4 (Oct 1 Dec 31) Due Jan 31
Departments
Awarded To
Sharps Compliance Inc
9220 Kirby Dr Ste 500
Houston, TX 77054
Todd Cluxton
(713) 353-1178
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid