20047219-1.pdf
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- Attached to
- Term TX|830-A1|36966966966|20047219
- Contract number
- 20047219
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 20047219) issued by the Texas Department of Transportation (TxDOT) on January 2, 2020, with TCI of Huntsville, TX as the contractor. The purchase order involves the TxDOT - Tyler district, with the billing address located in Fort Worth, TX and the shipping address in Tyler, TX. The document represents a state government procurement under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kathy McDaniel listed as the agency purchaser.
The purchase order covers two line items: a 1,700-gallon stainless steel water tank designed to fit a 10-yard dump bed with gravity flow (priced at $10,435.00) and the associated installation of a truck-mounted water tank with a stainless steel PTO-driven pump (priced at $3,618.00). The total contract value is $14,053.00, issued under Contract 830-A1 with a term contract type. The delivery was set for January 3, 2020, with zero days after receipt (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 20047219
Order Date: 1/2/2020
Internal Tracking No.: 601310000061813
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW LOOP 820
NORTHRSC, ACCOUNTS PAYABLE
Fort Worth, TX 76133
KIMBERLY PAGE
TXDOT - TYLER
903-510-9215
2709 W FRONT STREET
TYLER TX 75702
NOTE TO CONTRACTOR:ATTN: KIM PAGE
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated): 1/10/2020 3:42 pm-Billing Address Changed from 5564 to 5747
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
KATHY MCDANIEL kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 83067 83067853008 Water Tank - 1700 Gallon, Fits 10 Yard Dump Bed, Stainless Steel, Gravity Flow Contract: 830-A1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 1/3/2020
1 EACH 10435.00 $10,435.00
2 83067 83067871505 Installation For Water Tanks - 1700 Gallon, Truck Mounted, Stainless Steel Pto Driven Pump Contract: 830-A1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 1/3/2020
1 EACH 3618.00 $3,618.00
Purchase Order Change Notice PO No. 20047219
Order Date: 1/2/2020
Internal Tracking No.: 601310000061813
Total $14,053.00
File details come from the government source that posted it. Updated .