22159545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A1|22159545
- Contract number
- 22159545
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 22159545) issued by the Texas Department of Transportation (TxDOT) Houston District on 7/27/2022, with Quality DEF Solutions of San Saba, TX as the contractor. The purchase order is for the TxDOT Houston District, with shipping to Roy Cisneros at the agency's Northwest Freeway location in Houston.
The purchase order is for one 10,000-gallon vertical polyethylene chemical tank manufactured by Enduraplas, with a unit price of $7,323.00. The item is a salt brine tank under Contract 830-A1, which is a term contract with a delivery timeline of 21 days after receipt of order (ARO), specifically scheduled for delivery on 8/17/2022. 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. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales listed as the agency purchaser.
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Text version
Purchase Order PO No. 22159545
Order Date: 7/27/2022
Internal Tracking No.: 601330000034794
Contractor Info Bill To Ship To Quality DEF Solutions 14553229585 471 South Hwy 16 San Saba,, TX 76877
(325) 372-5786
TXDOT-Houston District P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROY CISNEROS
TxDOT 361-365-6400
12WHARRSCO
14838 NORTHWEST FREEWAY
HOUSTON TX 77040
NOTE TO CONTRACTOR: FOR PAYMENT ONLY
REQ 94737
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83044 83044316524 Tank, chemical, polyethylene, 10,000 gal, vertical Contract: 830-A1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/17/2022 Notes: SUPPLIER PART NUMBER 83044316524
SALT BRINE TANK, 1 EACH
P O C R OY C I S N E R O S @
351-364-6400
83044319008 FOR TXDOT
INTERNAL USE ONLY
MPN: TMV10000
Manufacturer Name: Enduraplas
1 EACH 7323.00 $7,323.00
Total $7,323.00
File details come from the government source that posted it. Updated .