20045818-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|20045818
- Contract number
- 20045818
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20045818) issued by the Texas Department of Transportation (TxDOT) on 12/17/2019, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order is specifically for the Athens RDC (Regional Distribution Center) located in Athens, Texas, with billing and shipping details routed through TxDOT's financial and voucher processing departments in Austin.
The purchase order covers 100 barricade rails manufactured by Fender Enterprises, with a unit price of $182.70 and a total contract value of $18,270.00. The items are being procured under Contract 550-A2, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 1/16/2020. The specific part number is HPPL-1inchx8inchx8foot-R/W-30, and the purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20045818
Order Date: 12/17/2019
Internal Tracking No.: 601290000017128
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 St FIN, Voucher Processing 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: Deliver To:
TxDOT Athens RDC Attn: Toby Rackley 2400 N.E. Loop 7 Athens, Tx 75752 903-675-4369, 903-675-4040 (Fax)
Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
TXDOT WILL ACCEPT PARTIAL OR EARLY DELIVERY OF THIS PURCHASE 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
Edward Sosa Edward.Sosa@txdot.gov (512) 416-4774
Purchase Order PO No. 20045818
Order Date: 12/17/2019
Internal Tracking No.: 601290000017128
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: 1/16/2020 Notes: NIGP 5507858068 (For TxDOT Internal Use Only) MPN: HPPL-1inchx8inchx8foot-R/ W-30 Manufacturer Name: Fender Enterprises
100 EACH 182.70 $18,270.00
Total $18,270.00
File details come from the government source that posted it. Updated .