22137552-0.pdf
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- Attached to
- Term TX|285-A1|13626568995|22137552
- Contract number
- 22137552
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22137552) issued by the Texas Department of Transportation (TxDOT) on 6/8/2022, specifically for the Corpus Christi District 16. The purchasing agency is working with MoboTrex, Inc., a contractor located in Davenport, IA, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for this purchase is Carlos Carrillo from the TxDOT Corpus Christi District.
The purchase order covers 125 total traffic signal lamps - 75 and 50 units respectively - which are 12-inch red lamps manufactured by DIALIGHT (MPN: 433-1210-003XL). These items are being procured under Contract 285-A1, which is a term contract with a 30-day delivery after receipt of order (ARO). The total purchase price is $2,972.50, with each lamp priced at $23.78, and the delivery date is set for 7/8/2022. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 22137552
Order Date: 6/8/2022
Internal Tracking No.: 601320000054453
Contractor Info Bill To Ship To MoboTrex, Inc.
13626568995 109 W 55th Street Davenport, IA 52806
4615 N.W. LOOP 410
SAN ANTONIO TX 78229
Carlos Carrillo
1701 S PADRE ISLAND DRIVE
CORPUS CHRISTI TX 78416
NOTE TO CONTRACTOR: TXDOT CORPUS CHRISTI DIST. 16
TXDOT POINT OF CONTACT:
Carlos Carrillo
(361) 808-2216
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 28550 28550801303 Lamps, Traffic Signal, Red, 12 inch, Freight Included Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/8/2022
MPN: 433-1210-003XL
Manufacturer Name: DIALIGHT
75 EACH 23.78 $1,783.50
2 28550 28550801303 Lamps, Traffic Signal, Red, 12 inch, Freight Included Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/8/2022
MPN: 433-1210-003XL
Manufacturer Name: DIALIGHT
50 EACH 23.78 $1,189.00
Purchase Order PO No. 22137552
Order Date: 6/8/2022
Internal Tracking No.: 601320000054453
Total $2,972.50
File details come from the government source that posted it. Updated .