22137479-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|22137479
- Contract number
- 22137479
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22137479) issued by the Texas Department of Transportation (TxDOT) on 6/8/2022, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order involves the state of Texas, specifically the TxDOT agency in the Seguin Regional Delivery Center, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 500 portable plastic traffic barricades, Type III, manufactured by Fender Enterprises, at a unit price of $594.79 for a total contract value of $297,395.00. The contract is a term contract (550-A2) with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 7/8/2022. The barricades are 8 feet wide by 8 inches, and the purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and city sales tax exemption.
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Text version
Purchase Order PO No. 22137479
Order Date: 6/8/2022
Internal Tracking No.: 601290000024141
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 St FIN, Voucher Processing 60133 Austin TX 78701-2483
Roland Ramon TxDOT - Seguin RDC 830.463.0933 2024 Hwy 46 North Seguin TX 78155
NOTE TO CONTRACTOR:
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078183500 Barricades, Traffic, Portable Plastic Type III, O/W, R or L, 8 feet Wide by 8 inch Contract: 550-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/8/2022 Notes: 55078183518 (for internal TxDOT use only)
MPN: 0475-73-8-O/W-10
Manufacturer Name: Fender Enterprises
500 EACH 594.79 $297,395.00
Total $297,395.00
File details come from the government source that posted it. Updated .