22137377-0.pdf

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Attached to
Term TX|830-A1|12056372720|22137377
Contract number
22137377
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22137377) issued by the Texas Department of Transportation (TxDOT) on 6/7/2022, involving Duraco, Inc. as the contractor. The purchase order is specifically for the Yoakum District 13 of TxDOT, with Michael Janssen listed as the ship-to contact and Bernard Jurena as the TxDOT point of contact. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), highlighting the state's tax-exempt status for this procurement.

The purchase order is for two electrically heated, 208 volt three-phase 8000-gallon asphalt storage tanks with pumps, manufactured by Duraco, Inc. The total contract value is $148,500.00, with each tank priced at $74,250.00. The contract is designated as a term contract (Contract: 830-A1) with a delivery after receipt of order (ARO) period of 60 days, setting the delivery date as 8/8/2022. The procurement is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Herbert Finney from TxDOT as the agency purchaser.

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Text version

Purchase Order PO No. 22137377

Order Date: 6/7/2022

Internal Tracking No.: 601320000054422

Contractor Info Bill To Ship To Duraco, Inc 12056372720 2000 Old Whitfield Rd Pearl,, MS 39288

(612) 916-4966

4615 N.W. LOOP 410

SAN ANTONIO TX 78229

Michael Janssen 361-208-5468

2299 FM 2187

Sealy TX 77474

NOTE TO CONTRACTOR: TXDOT YOAKUM DIST. 13

TXDOT POINT OF CONTACT:

Bernard Jurena 361-208-5468

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

Herbert Finney herbert.finney@txdot.gov (214) 320-4451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83044 83044558880 Tank, Asphalt Storage, Electrically Heated, 208 Volt Three-Phase 8000 Gallon, With Pump Contract: 830-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 8/8/2022

MPN: 8000T-P

Manufacturer Name: Duraco, Inc.

2 EACH 74250.00 $148,500.00

Total $148,500.00

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