RFP FOR ANNUAL CONTRACT FOR TECH REFRESH PROGRAM
PAGE 4 OF RFP NO. 2021-062
The Texas Public Information Act gives the public the right to request access to government
information, subject to certain narrow exceptions. Tarrant County is an entity subject to this Act.
Therefore, please be advised that your company's declaration that certain information submitted
in response to a Proposal is "confidential" will not be treated as such if the County receives a
request for a copy of the Proposal. Tarrant County will, of course, make every effort to inform
your company of such a request and to provide you with an opportunity to object to the release
of any proprietary information per the procedure outlined in Texas Government Code Section
552.305. Notice to your company under Section 552.305 may be sent via either certified mail
or e-mail using the contact information provided by you on the signature form. Please be advised
that Tarrant County cannot and will not make an agreement to withhold information from the
public contrary to the County’s responsibilities under the Act.
Additionally, to the extent your proposal is incorporated into the contract, the proposal will
become an official record available for public inspection.
Proposals shall be opened to avoid disclosure of contents to competing Respondents and kept
secret during the process of negotiation. All Proposals that have been submitted shall be open
for public records request after the contract is awarded, except for trade secrets and confidential
information contained in the proposals and identified as such.
All proposals shall specify terms and conditions of payment, which will be considered as part of,
but not control, the award of the proposal. County review, inspection, and processing
procedures ordinarily require thirty (30) days after receipt of invoice, materials, or service.
Proposals which call for payment before thirty (30) days from receipt of invoice, or cash discounts
given on such payment, will be considered only if, in the opinion of the Tarrant County
Purchasing Agent, the review, inspection, and processing procedures can be completed as
specified.
Invoices shall be sent directly to the Tarrant County Auditor’s Office, Attention: Accounts
Payable, 100 East Weatherford, Room 506, Fort Worth, Texas 76196, or email to
SAP-invoices@tarrantcounty.com. In accordance with the Prompt Payment Act, it is the
intention of Tarrant County to make payment on completed orders within thirty (30) days after
receipt of invoice or items; whichever is later, unless unusual circumstances arise. Invoices
must be fully documented as to labor, materials, and equipment provided and must
reference the Tarrant County Purchase Order Number in order to be processed. No
payments shall be made on invoices not listing a Purchasing Order Number.
Continuing non-performance of the Vendor in terms of specifications shall be a basis for the
termination of the contract by Tarrant County. Tarrant County shall not pay for work, equipment,
or supplies which are unsatisfactory. The vendor will be given a reasonable opportunity before
termination to correct deficiencies. This, however, shall in no way be construed as negating the
basis for termination for nonperformance.
The contract may be terminated by either party upon written thirty (30) days’ notice prior to
cancellation.