20017236-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-A2|17427212984|20017236
- Contract number
- 20017236
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20017236) issued by the Texas Department of Transportation on 10/17/2019, involving Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order is specifically for the Colorado County Maintenance Office, located at 3816 US Hwy 90 in Columbus, TX, with invoicing to be processed through the South RSC Accounts Payable in San Antonio.
The purchase order is for 30 barricade rails manufactured by Fender Enterprises, with a unit price of $182.70 and a total contract value of $5,481.00. The items are specified as dead-end barricades, with 4' left and 4' right rails, under Contract 550-A2, which is a term contract. The delivery is set for 11/18/2019, with a 30-day after receipt of order (ARO) timeline. 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. 20017236
Order Date: 10/17/2019
Internal Tracking No.: 601320000041537
Contractor Info Bill To Ship To Wenzel Wenzel & Associates, Inc.
17427212984 1332 Azalea Ln New Braunsfels, TX 78130
(830) 606-5723
SOUTH RSC, ACCOUNTS PAYABLE
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Ricky Canik Texas Department of Transportation - Colorado County Maintenance Office 979-732-2628 3816 US Hwy 90 US 90 @ Intersect of SH 71 Columbus TX 78934
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Ricky Canik Phone #: 979-732-2628
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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078585043 Parts, Barricade Rails Contract: 550-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/18/2019 Notes: For dead end barricade Need 4' L and 4' R MPN: HPPL-1inchx8inchx8foot-R/ W-30 Manufacturer Name: Fender Enterprises
30 EACH 182.70 $5,481.00
Total $5,481.00
File details come from the government source that posted it. Updated .