20088999-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-A2|17427212984|20088999
- Contract number
- 20088999
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20088999) issued by the Texas Department of Transportation (TxDOT) on 4/16/2020, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order involves TxDOT's Junction office, with Benjamin McIntyre as the agency purchaser and Lee Warden as the primary contact. The contractor is located in New Braunfels, Texas, and the billing and shipping addresses are in Lubbock and Junction, Texas, respectively.
The purchase order is for 30 barricade rails from Fender Enterprises, with a unit price of $142.10 and a total extended price of $4,263.00. The contract is designated as Contract 550-A2, with a term contract type and a 30-day delivery after receipt of order (ARO), with the expected delivery date of 5/18/2020. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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. 20088999
Order Date: 4/16/2020
Internal Tracking No.: 601340000040462
Contractor Info Bill To Ship To Wenzel Wenzel & Associates, Inc.
17427212984 1332 Azalea Ln New Braunsfels, TX 78130
(830) 606-5723
RCW ACCOUNTS PAYABLE
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Lee Warden TxDOT Junction 325-446-9621 2126 N. Main Junction TX 76849
NOTE TO CONTRACTOR: TxDOT Contact: Lee Warden 325-446-9612
Note: NIGP # 55078580000 (For TxDOT Internal Use Only)
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078585068 Parts, Barricade Rails Contract: 550-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2020 Notes: TxDOT Contact: Lee Warden 325-446-9612
Note: NIGP # 55078580000 (For TxDOT Internal Use Only)
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Manufacturer Name: Fender Enterprises
30 EACH 142.10 $4,263.00
Purchase Order PO No. 20088999
Order Date: 4/16/2020
Internal Tracking No.: 601340000040462
Total $4,263.00
File details come from the government source that posted it. Updated .