20126998-0.pdf

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Attached to
Term TX|285-A1|13626568995|20126998
Contract number
20126998
Issued by
Texas

About this file

This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 20126998) issued on August 6, 2020, with MoboTrex, Inc. from Davenport, Iowa as the contractor. The purchase order is managed by Leigh Wilson from TxDOT and will be delivered to the TxDOT Seguin Research and Development Center (RDC), located in Seguin, Texas, with the specific delivery contact being Roland Ramon.

The purchase order is for 108 Pedestal Bases, Breakaway, with freight included, under Contract 285-A1, which is a term contract. Each pedestal base is priced at $105.00, resulting in a total contract value of $11,340.00. The manufacturer is COMPONENT, with the specific model number CPI-BAS-1P. The delivery is set for September 7, 2020, with a 30-day After Receipt of Order (ARO) timeline. 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. 20126998

Order Date: 8/6/2020

Internal Tracking No.: RFQ 601290000019056

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: 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. 20126998

Order Date: 8/6/2020

Internal Tracking No.: RFQ 601290000019056

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: 9/7/2020 Notes: NIGP 28586211303 For TxDOT Internal Use Only

MPN: CPI-BAS-1P

Manufacturer Name: COMPONENT

108 EACH 105.00 $11,340.00

Total $11,340.00

File details come from the government source that posted it. Updated .