20004118-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|20004118
- Contract number
- 20004118
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20004118) issued by the Texas Department of Transportation (TxDOT) on September 27, 2019, involving Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order is for TxDOT's District 29-9, located in Seguin, Texas, with billing and invoice processing to be handled through TxDOT's Voucher Processing department in Austin.
The purchase order covers 100 portable plastic Type III traffic barricades, 8 feet wide by 8 inches, manufactured by Fender Enterprises. The items are procured under Contract 550-A2, a term contract with a unit price of $537.95 per barricade, totaling $53,795.00. The delivery is scheduled for October 28, 2019, with a 30-day after receipt of order (ARO) timeline. Notably, the purchase order includes a special note that it serves as confirmation of TxDOT's acceptance of an overshipment of 100 items from a previous order (PO 20002853), and explicitly instructs the contractor not to fill this specific order.
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Text version
Purchase Order PO No. 20004118
Order Date: 9/27/2019
Internal Tracking No.: 601290000016366
Contractor Info Bill To Ship To Wenzel Wenzel & Associates, Inc.
17427212984 1332 Azalea Ln New Braunsfels, TX 78130
(830) 606-5723
TXDOT - VOUCHER PROCESSING
125 E 11TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Texas Department of Transportation Texas Department of Transportation - 601
(830) 379-3755 2024 Highway 46 North D29-9 D29-9 Seguin TX 78155
NOTE TO CONTRACTOR: **** THIS ORDER IS TO SERVE AS A CONFIRMATION THAT TXDOT WILL ACCEPT AN
OVERSHIPMENT OF 100 ITEMS BOUGHT ON 20002853. DO NOT FILL THIS ORDER. ****
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
Brooke Taylor Brooke.Taylor@txdot.gov (512) 416-4790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078183500 Barricades, Traffic, Portable Plastic Type III, O/W, R or L, 8 feet Wide by 8 inch Contract: 550-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2019 Notes: NIGP # 55078183518 (For TxDOT internal use only)
MPN: 0475-73-8-O/W-10
Manufacturer Name: Fender Enterprises
100 EACH 537.95 $53,795.00
Total $53,795.00
File details come from the government source that posted it. Updated .