20110061-0.pdf
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- Attached to
- Term TX|285-A1|13626568995|20110061
- Contract number
- 20110061
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20110061) issued by the Texas Department of Transportation (TxDOT) on 6/25/2020, with MoboTrex, Inc. from Davenport, Iowa as the contractor. The purchase order is specifically for the Athens District (TxDOT - 601) and involves a procurement process tracked under RFQ #601290000018714.
The purchase order is for 54 Pedestal Bases, Breakaway, with freight included, sourced under Contract 285-A1, which is a term contract. Each pedestal base is priced at $105.00, resulting in a total contract value of $5,670.00. The manufacturer is COMPONENT, with the specific model number CPI-BAS-1P. The delivery is set for 30 days after receipt of order (ARO), with a specified delivery date of 7/27/2020. The order will be delivered to the TxDOT Athens RDC, located at 2400 N.E. Loop 7 in Athens, Texas, and the primary contact for this order is Kasi O'Bryant.
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Text version
Purchase Order PO No. 20110061
Order Date: 6/25/2020
Internal Tracking No.: RFQ #: 601290000018714
Contractor Info Bill To Ship To MoboTrex, Inc.
13626568995 109 W 55th Street Davenport, IA 52806
Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Toby Rackley Texas Department of Transportation - 601
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Any questions regarding this order, contact Kasi O'Bryant via email at Kasi.Obryant@txdot.gov or phone 936-435-8578.
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
Kasi O'Bryant Kasi.OBryant@txdot.gov (936) 435-8578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28586 28586211303 Pedestal Base, Breakaway, Freight Included.
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2020
MPN: CPI-BAS-1P
Manufacturer Name: COMPONENT
54 EACH 105.00 $5,670.00
Purchase Order PO No. 20110061
Order Date: 6/25/2020
Internal Tracking No.: RFQ #: 601290000018714
Total $5,670.00
File details come from the government source that posted it. Updated .