20116881-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|14705820380|20116881
- Contract number
- 20116881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 20116881) issued by the Texas Department of Transportation (TxDOT) on 7/2/2020, with an internal tracking number RFQ 601290000018795. The vendor is Voss Lighting, located in Farmers Branch, TX, and the delivery location is the TxDOT Athens Regional Delivery Center (RDC) in Athens, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 144 High Pressure Sodium Lamps, 400 Watts, manufactured by Philips, with a unit price of $14.16 and a total extended price of $2,039.04. The items are being procured under Contract 285-A1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 7/22/2020. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20116881
Order Date: 7/2/2020
Internal Tracking No.: RFQ 601290000018795
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
Toby Rackley TxDOT - Athens RDC 2400 N.E. Loop 7 Athens TX 75752
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 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
Leigh Wilson Leigh.Wilson@txdot.gov (903) 510-9276
Purchase Order PO No. 20116881
Order Date: 7/2/2020
Internal Tracking No.: RFQ 601290000018795
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: 7/22/2020 Notes: NIGP 28550502752 For TxDOT Internal Use Only
MPN: 14743
Manufacturer Name: PHILIPS
144 EACH 14.16 $2,039.04
Total $2,039.04
File details come from the government source that posted it. Updated .