20002855-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|20002855
- Contract number
- 20002855
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20002855) issued by the Texas Department of Transportation (TxDOT) on September 20, 2019, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order is associated with TxDOT's Athens district (located at 2400 N.E. Loop 7, Athens, TX 75752-5248) and involves a procurement process for the state agency.
The purchase order is for 960 traffic warning/channeling devices (drums and parts) with a unit price of $3.15, totaling $3,024.00. The items are manufactured by Reliable Tire Disposal, with the specific manufacturer part number 4500-RTD. The order is issued under Contract 550-A2, which is a term contract, and requires delivery within 21 days after receipt (ARO), with a specified delivery date of October 11, 2019. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20002855
Order Date: 9/20/2019
Internal Tracking No.: 601290000016341
Contractor Info Bill To Ship To Wenzel Wenzel & Associates, Inc.
17427212984 1332 Azalea Ln New Braunsfels, TX 78130
(830) 606-5723
FIN_INVOICES@TXDOT.GOV
125 E. 11TH STREET
FIN, Voucher Processing 60133
AUSTIN TX 78701-2483
Texas Department of Transportation Texas Department of Transportation - 601
(903) 675-4369 2400 N.E. Loop 7 D29-7 D29-7 Athens TX 75752-5248
NOTE TO CONTRACTOR: EXPEDITE DELIVERY FOR THIS PURCHASE ORDER ASAP PLEASE
TXDOT ATHENS DELIVERY POINT OF CONTACT:
TOBY RACKLEY
TELEPHONE: 903-675-4369
Vendor cautioned to ship only quantity of items that have been ordered. TxDOT not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to vendor at vendor's expense. If vendor refuses the return, overage will be handled as a gift to the State.
*** TxDOT will accept partial or early delivery of this Purchase Order *** VENDOR: Please reply to all with confirmation that you have received this PO and that your company will be able to meet the delivery date as indicated on the PO.
NOTE TO RDC STAFF: Please review the attached P.O. for accuracy and respond to the purchaser within 24 hours ensuring the purchase order is correct or noting any discrepancies.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Janine Hess janine.hess@txdot.gov (512) 416-4708
Purchase Order PO No. 20002855
Order Date: 9/20/2019
Internal Tracking No.: 601290000016341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55096 55093383671 Drums and Parts, Traffic Warning/ Channeling Devices Contract: 550-A2 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/11/2019 Notes: TXDOT NIGP 55093387102
MPN: 4500-RTD
Manufacturer Name: Reliable Tire Disposal
960 EACH 3.15 $3,024.00
Total $3,024.00
File details come from the government source that posted it. Updated .