Texas Administrative Code (Last Updated: March 27,2024) |
TITLE 1. ADMINISTRATION |
PART 10. DEPARTMENT OF INFORMATION RESOURCES |
CHAPTER 212. PURCHASES OF COMMODITY ITEMS |
SUBCHAPTER A. DEFINITIONS |
SECTION 212.1. Commodity Items Definitions
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Words and terms defined in chapter 217 shall have those same meanings when used in this chapter. The following words and terms, when used in this chapter, shall have the following meanings, unless the context clearly indicates otherwise.
(1) Commodity items--as defined by Texas Government Code §2157.068(a). (2) Contract--a binding agreement, including optional extensions or renewals to such an agreement, between a vendor and DIR customer pursuant to a cooperative contract issued by the department under the authority of Texas Government Code §2157.068. All contracts shall be subject to the terms and requirements of the underlying cooperative contract. (A) Any of the following will constitute a contract: (i) The DIR customer's fully executed purchase order; and (ii) Purchase order change notice. (B) Any of the following do not constitute a contract for purposes of determining dollar value: (i) Documents executed for purposes of encumbering funds but not constituting a binding transaction; and (ii) Any related document without an accompanying purchase order, including but not limited to statements of work, license agreements, maintenance agreements, or service agreements. (3) Software--all or part of the programs, procedures, rules, and other components of an information resources system. The term includes application software, system software, supporting documentation, media on which the software may be contained or stored, related materials, modifications, versions, upgrades, enhancements, updates, or replacements. The term does not include hardware. (4) Hardware--the physical technology used to process, manage, store, transmit, receive, or deliver information. The term does not include software. (5) Purchase--to obtain ownership, any rights with respect to the use, transfer of ownership, or delivery of commodity items through acquisition, lease, or any other method. (6) Request for pricing--An invitation for a vendor to submit competitive prices for an existing contract, under the existing terms and conditions, or for a prospective contract. A state agency may request additional information to evaluate the vendor and its response. (7) State agency--a department, commission, board, office, council, authority, or other agency in the executive branch or judicial branch of state government that is created by the constitution or a statute of the state. The term does not include institutions of higher education, as defined in Texas Education Code §61.003, unless an institution has been determined to be out of compliance with the purchasing standards required under Texas Education Code §51.9337. (8) Statement of Work--as defined by Texas Government Code §2157.0685. A statement of work is not applicable to: (A) contracts exclusively for hardware or software and not including services; and (B) the vendors' standard commercially available support, maintenance, and warranties as documented in the DIR cooperative contract or modified in accordance with the DIR cooperative contract provision addressing modification of contract terms and/or amendments. (9) Board--the governing board of the Department of Information Resources. (10) Director--the Executive Director of the Department of Information Resources. Source Note: The provisions of this §212.1 adopted to be effective September 22, 2005, 30 TexReg 5945; amended to be effective November 23, 2015, 40 TexReg 8195; amended to be effective February 10, 2022, 47 TexReg 490