22123453-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|22123453
- Contract number
- 22123453
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22123453) issued by the Texas Department of Transportation (TxDOT) on June 1, 2022, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order involves the TxDOT's Seguin District, located at 2024 Highway 46 North in Seguin, TX, with the billing and invoicing to be processed through TxDOT's Finance Voucher Processing department in Austin, TX.
The purchase order is for 100 barricade rails, specifically red and white rails manufactured by Fender Enterprises, with the part number HPPL-1inchx8inchx8foot-R/W-30. The total contract value is $19,863.00, with a unit price of $198.63 per rail. The contract is under TxDOT's Contract 550-A2, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of July 1, 2022. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 22123453
Order Date: 6/1/2022
Internal Tracking No.: 601290000024144
Contractor Info Bill To Ship To Wenzel Wenzel & Associates, Inc.
17427212984 1332 Azalea Ln New Braunsfels, TX 78130
(830) 606-5723
FIN_INVOICES@TXDOT.GOV
125 E. 11TH STREET
FIN, Voucher Processing 60133
AUSTIN TX 78701-2483
Texas Department of Transportation Texas Department of Transportation - 601
(830) 379-3755 2024 Highway 46 North Seguin TX 78155
NOTE TO CONTRACTOR: TXDOT SEGUIN POINT OF CONTACT:
ROLAND RAMON, ALVARO ROBLEDO
TELEPHONE: (830) 463-0933
Vendor cautioned to ship only quantity of items that have been ordered. TxDOT not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to vendor at vendor's expense. If vendor refuses the return, overage will be handled as a gift to the State.
TxDOT will accept partial or early delivery of this Purchase Order VENDOR: Please reply to all with confirmation that you have received this PO and that your company will be able to meet the delivery date as indicated on the PO.
NOTE TO RDC STAFF: Please review the attached P.O. for accuracy and respond to the purchaser within 24 hours ensuring the purchase order is correct or noting any discrepancies.
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
Janine Hess janine.hess@txdot.gov (512) 416-4708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078585043 Parts, Barricade Rails Contract: 550-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/1/2022 Notes: TXDOT NIGP 55078585068
RED/WHITE
MPN: HPPL-1inchx8inchx8foot-R/ W-30 Manufacturer Name: Fender Enterprises
100 EACH 198.63 $19,863.00
Purchase Order PO No. 22123453
Order Date: 6/1/2022
Internal Tracking No.: 601290000024144
Total $19,863.00
File details come from the government source that posted it. Updated .