20067970-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|20067970
- Contract number
- 20067970
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20067970) issued by the Texas Department of Transportation (TxDOT) on February 24, 2020, with an internal tracking number RFQ 601290000017685. The purchase order is awarded to Wenzel Wenzel & Associates, Inc., located in New Braunfels, Texas, with delivery to be made to the TxDOT Post Road Maintenance District Center (RDC) in Post, Texas.
The purchase order is for 150 barricade rails, manufactured by Fender Enterprises, with a unit price of $182.70 and a total contract value of $27,405.00. The items are 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 March 25, 2020. The specific part number is HPPL-1inchx8inchx8foot-R/W-30, and the purchase is tax-exempt under 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. 20067970
Order Date: 2/24/2020
Internal Tracking No.: RFQ 601290000017685
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
Lane Jones TxDOT - Post RDC 806-495-3531 709 S. Broadway Post TX 79356
NOTE TO CONTRACTOR: Any questions regarding this order, contact Leigh Wilson via email at Leigh.Wilson@txdot.gov or phone 903-510-9276
Deliver To:
TxDOT Post RDC Attn: Lane Jones 709 South Broadway Post, Tx 79356 806-495-3531, 806-495-3707 (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
Leigh Wilson Leigh.Wilson@txdot.gov (903) 510-9276
Purchase Order PO No. 20067970
Order Date: 2/24/2020
Internal Tracking No.: RFQ 601290000017685
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: 3/25/2020 Notes: NIGP 55078585068 For TxDOT Internal Use Only MPN: HPPL-1inchx8inchx8foot-R/ W-30 Manufacturer Name: Fender Enterprises
150 EACH 182.70 $27,405.00
Total $27,405.00
File details come from the government source that posted it. Updated .