20068092-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-A2|17427212984|20068092
- Contract number
- 20068092
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20068092) issued by the Texas Department of Transportation (TxDOT) on February 24, 2020, to Wenzel Wenzel & Associates, Inc., located in New Braunfels, Texas. The purchase order is for the TxDOT Athens Regional Distribution Center (RDC) and involves a state government procurement process with tax exemption under Texas Tax Code.
The purchase order covers 200 traffic barricades, specifically Portable Plastic Type III barricades that are 8 feet wide by 8 inches, manufactured by Fender Enterprises. The total contract value is $107,590.00, with each barricade priced at $537.95. The order is part of Contract 550-A2, classified as a Term Contract, with a specified delivery date of March 25, 2020 (30 days after order release). The procurement follows a standard state purchasing process, with the vendor cautioned to ship only the ordered quantity, and TxDOT reserving the right to refuse overages.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 20068092
Order Date: 02/24/2020
Internal Tracking No.: 601290000017668
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. 20068092
Order Date: 02/24/2020
Internal Tracking No.: 601290000017668
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: 3/25/2020 Notes: NIGP 55078183518 (For TxDOT Internal Use Only)
MPN: 0475-73-8-O/W-10
Manufacturer Name: Fender Enterprises
200 EACH 537.95 $107,590.00
Total $107,590.00
File details come from the government source that posted it. Updated .