Vendor Performance Report

WHO WE ARE

Vendor Performance Report

A

Report Grade: A

Report Date: 11/18/2021

Date Published: 11/18/2021

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What Type:
  • Commodity/Service: Commodities
  • Purchase Type: All Other Exempt (Document 9 other than State Use)
  • Other Defined:
    • 145845 COVID IV PU,PS W POLES
  • Purchase Order No: 0000251375
  • PO Amount: $312,112.50
  • PO Date: 1/26/2021
  • Class/Item: 46502
  • Contract ID: 0000251375
  • Report Submission Reason: Emergency Purchase – Declared Disaster
  • Delay Justification:
    • It was unclear at the time the PO was dispatched under a declared emergency if VPTS reporting was required. When clarified it was required, procedures were changed to complete the reports that were overdue.
To (Contractor):
  • Vendor ID: 18327152932
  • Contractor Name: Double First Medical LLC
  • Contact Name: Melissa Sylvester
  • Address: 1817 W Pioneer Drive #1024 ,
  • City/State/Zip: Irving/ Texas/ 75061-6843
  • Phone: 817-470-1772
  • Email: melissa.sylvester@doublefirstmedical.com
From (Agency/Co-op Member):
  • Agency ID: 537
  • Agency Name: Dept Of State Health Services – 537
  • Contact Name: Tina Walker
  • Address: 1100 West 49th St, T-605 ,
  • City/State/Zip: Austin/ Texas/ 78756
  • Phone: 512-939-2702
  • Email: tina.walker@dshs.texas.gov
Vendor Comment:
General Performance Code(s):
  • (305) Exceptional customer service response
  • (310) Order or service completed satisfactorily
Satisfactory Resolution Code(s):Unsatisfactory Resolution Code(s):Resolution Date:
Report Date: 11/18/2021
Date Published: 11/18/2021

Report Grade: A

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