20108351-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|20108351
- Contract number
- 20108351
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20108351) issued by the Texas Department of Transportation (TxDOT) on 6/12/2020, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order involves TxDOT's Junction district, with Benjamin McIntyre as the agency purchaser and Lee Warden as the primary contact. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax exemption provisions under Texas Tax Code.
The purchase order is for 30 barricade rails manufactured by 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 delivery timeline of 30 days after receipt of order (ARO), with the specific delivery date set for 7/13/2020. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The procurement is covered under NIGP Code 55078 and is specifically for TxDOT's internal use.
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Text version
Purchase Order PO No. 20108351
Order Date: 6/12/2020
Internal Tracking No.: 601340000040914
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 Lubbock TX 79404
Lee Warden TxDOT Junction 3254462251 2126 N. Main Junction TX 76849
NOTE TO CONTRACTOR: TxDOT Contact: Lee Warden 325-446-2251
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: 7/13/2020 Notes: TxDOT Contact: Lee Warden 325-446-2251
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. 20108351
Order Date: 6/12/2020
Internal Tracking No.: 601340000040914
Total $4,263.00
File details come from the government source that posted it. Updated .