22152805-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|13626568995|22152805
- Contract number
- 22152805
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22152805) issued by the Texas Department of Transportation (TxDOT) on 7/20/2022, with MoboTrex, Inc. from Davenport, Iowa as the contractor. The purchase order is for delivery to the TxDOT Post Regional Distribution Center in Post, TX, with Julie Klekar listed as the agency purchaser and point of contact.
The purchase order is for 144 Pedestal Bases, Breakaway, with freight included, under Contract 285-A1, which is a term contract. The specific item has a Manufacturer Part Number (MPN) of CPI-BAS-1P from the manufacturer COMPONENT. The unit price is $141.23, resulting in a total extended price of $20,337.12. The delivery is scheduled for 8/19/2022, with a 30-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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. 22152805
Order Date: 7/20/2022
Internal Tracking No.: RFQ # 601290000024439
Contractor Info Bill To Ship To MoboTrex, Inc.
13626568995 109 W 55th Street Davenport, IA 52806
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. 22152805
Order Date: 7/20/2022
Internal Tracking No.: RFQ # 601290000024439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28586 28586211303 Pedestal Base, Breakaway, Freight Included.
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2022 Notes: NIGP: 28586211303. For TxDOT Internal Use Only.
MPN: CPI-BAS-1P
Manufacturer Name: COMPONENT
144 EACH 141.23 $20,337.12
Total $20,337.12
File details come from the government source that posted it. Updated .