20098113-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|14705820380|20098113
- Contract number
- 20098113
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20098113) issued by the Texas Department of Transportation (TxDOT) on 5/6/2020, with Voss Lighting from Farmers Branch, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leigh Wilson listed as the agency purchaser for TxDOT's 601 division.
The purchase order is for 150 High Pressure Sodium Lamps, 400 Watt, manufactured by Philips, with freight included. The total contract value is $2,124.00, at a unit price of $14.16 per lamp. The order is associated with Contract 285-A1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 5/26/2020. The order includes a note that the NIGP code 28550502752 is for TxDOT internal use only, and the purchase is exempt from federal excise and state sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 20098113
Order Date: 5/6/2020
Internal Tracking No.: RFQ 601290000018407
Contractor Info Bill To Ship To Voss Lighting 14705820380 11420 Ferrell Dr #304 Farmers Branch, TX 75234
(972) 432-8367
Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones TxDOT - Post RDC 806-495-3531 709 South 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. 20098113
Order Date: 5/6/2020
Internal Tracking No.: RFQ 601290000018407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550502752 Lamps, High Pressure Sodium, 400 Watt, Freight Included.
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2020 Notes: NIGP 28550502752 For TxDOT Internal Use Only
MPN: 14743
Manufacturer Name: PHILIPS
150 EACH 14.16 $2,124.00
Total $2,124.00
File details come from the government source that posted it. Updated .