20119844-0.pdf
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- Attached to
- Term TX|285-A1|13626568995|20119844
- Contract number
- 20119844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20119844) issued by the Texas Department of Transportation (TxDOT) on 7/27/2020, with an internal tracking number RFQ 601290000018974. The purchase order is between TxDOT and MoboTrex, Inc., located in Davenport, Iowa, with the delivery destination set for the TxDOT Seguin RDC (Roadside Development Center) in Seguin, Texas. The order was specifically noted as being urgent for Hurricane Hanna Response, with the contact person for the purchase being Leigh Wilson from TxDOT.
The purchase order is for 240 traffic signal lamps, specifically 12-inch red lamps manufactured by DIALIGHT, with a unit price of $23.78 and a total extended price of $5,707.20. The order is issued under Contract 285-A1, which is a term contract with a delivery period of 30 days after receipt of order (ARO), with the expected delivery date of 8/26/2020. The purchase includes freight, and the NIGP (National Institute of Governmental Purchasing) code used is 28550. The document also includes a state and city sales tax exemption certificate, indicating the purchase is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20119844
Order Date: 7/27/2020
Internal Tracking No.: RFQ 601290000018974
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
Roland Ramon TxDOT - Seguin RDC 8304630933 2024 HWY 46 North Seguin TX 78155
NOTE TO CONTRACTOR: **Please ship ASAP - Product Needed for Hurricane Hanna Response**
Any questions regarding this order, contact Leigh Wilson via email at Leigh.Wilson@txdot.gov or phone 903-510-9276
Deliver To:
TxDOT Seguin RDC Attn: Roland Ramon
2024 HWY 46 NORTH
Seguin, Tx 78155 830-463-0933, 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. 20119844
Order Date: 7/27/2020
Internal Tracking No.: RFQ 601290000018974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550801303 Lamps, Traffic Signal, Red, 12 inch, Freight Included Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/26/2020 Notes: NIGP 28550791454 For TxDOT Internal Use Only
MPN: 433-1210-003XL
Manufacturer Name: DIALIGHT
240 EACH 23.78 $5,707.20
Total $5,707.20
File details come from the government source that posted it. Updated .