This is a service / maintenance or supply contract in Brownsville, Texas. Contact the soliciting agency for additional information.

Please mark on the outside of the envelope and on any carrier's envelope/package: "B082-21 ANNUAL SUPPLY OF POLYMER FOR BELT PRESS SYSTEM, OCTOBER 20, 2021, 5:00 PM", and send to the attention of Diane Solitaire, Purchasing Department, 1155 FM 511, Olmito, Texas 78585 The Brownsville PUB will not be responsible in the event that the U.S. Postal Service or any other courier system fails to deliver the sealed bids to the Brownsville PUB, Purchasing Department by the given deadline above. The Brownsville PUB reserves the right to reject any or all bids and to waive irregularities contained therein and to accept any responsive bid, from a responsible bidder, which is deemed the "BEST VALUE" and most advantageous bid for the Brownsville PUB, [See: Tx Loc. Govt. Cd. Section 252.043(b,c)]. Questions concerning contract terms, conditions, and technical specifications should be directed to: Nicole Espinoza, Purchasing Buyer (956) 983-6353 Contact Diane Solitaire at dsolitaire@brownsville-pub.com or (956) 983-6366 if you have trouble opening the links For any clarifications, please contact Nicole Espinoza at the Brownsville PUB, Purchasing Department at (956) 983-6353 or (956) 983-6364 or via e-mail: nespinoza@brownsville-pub.com. Bid unit price on quantity specified, extend and show total. In case of errors in extension, unit prices shall govern. Unit pricing, regardless of quantity consumed, shall remain firm for twelve (12) months after date on BPUB purchase order. Quantities shown are estimates only based on prior usage. Product will be ordered as needed and be billed as such over a period of one (1) year. The Brownsville PUB has the right to increase or decrease quantities as deemed necessary. The Brownsville PUB will not accept a full shipment of the quantity specified on the purchase order. A contract for the product will be placed into effect by means of a purchase order issued by the Brownville PUB Purchasing Department after tabulation and final approval by the Board. This contract shall be for a period of one (1) year after the date of the purchase order, with the option to renew annually for two (2) additional, one (1) year periods, if service and price are satisfactory, and the renewal is agreed upon in writing by both parties.