22152472-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-A2|17427212984|22152472
- Contract number
- 22152472
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22152472) issued by the Texas Department of Transportation (TxDOT) on 7/15/2022, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order is for the TxDOT Post Regional Distribution Center located in Post, TX, and involves a transaction tracked internally under RFQ # 601290000024437.
The purchase order is for 660 drums and parts classified as traffic warning/channeling devices, manufactured by Reliable Tire Disposal with the manufacturer part number 4500-RTD. The items are priced at $3.15 each, resulting in a total contract value of $2,079.00. The contract is a term contract (Contract 550-A2) with a delivery timeline of 21 days after receipt of order (ARO), with the specified delivery date of 8/5/2022. The order includes specific instructions about shipping quantities and notes that the items are for TxDOT internal use only. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 22152472
Order Date: 7/15/2022
Internal Tracking No.: RFQ # 601290000024437
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 Austin TX 78701-2483
Lane Jones TxDOT Post Regional Distribution Center 709 S Broadway Post TX 79356
NOTE TO CONTRACTOR: Any questions regarding this order, contact Julie Klekar via email at julie.klekar@txdot.gov or phone (361) 293-4349.
Deliver To:
TxDOT Post RDC Attn: Lane Jones 709 South Broadway Post, TX 79356
(806) 495-3531 (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
Julie Klekar julie.klekar@txdot.gov (361) 293-4349
Purchase Order PO No. 22152472
Order Date: 7/15/2022
Internal Tracking No.: RFQ # 601290000024437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55096 55093383671 Drums and Parts, Traffic Warning/ Channeling Devices Contract: 550-A2 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/5/2022 Notes: NIGP: 55093387102. For TxDOT Internal Use Only.
MPN: 4500-RTD
Manufacturer Name: Reliable Tire Disposal
660 EACH 3.15 $2,079.00
Total $2,079.00
File details come from the government source that posted it. Updated .