Vendor Performance Report - Double First Medical, LLC

Vendor Performance Report

WHO WE ARE

Vendor Performance Report

A

Report Grade: A

Report Date: 11/18/2021

Date Published: 11/18/2021

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