22191584-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-A2|22191584
- Contract number
- 22191584
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22191584) issued by the Texas Department of Transportation (TxDOT) on 8/17/2022, with Centerline Supply, Inc. from Grand Prairie, TX as the contracted vendor. The purchase order is routed through TxDOT's Seguin Regional Distribution Center, with invoicing to be processed in Austin, TX, and the primary contact being Julie Klekar from the agency.
The purchase order is for 720 traffic warning/channeling devices (drums and parts) manufactured by Plasticade, with a unit price of $37.85 and a total contract value of $27,252.00. The order is made under Contract 550-A2, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 8/31/2022. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. TxDOT has indicated flexibility with partial or early delivery of the order.
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Text version
Purchase Order PO No. 22191584
Order Date: 8/17/2022
Internal Tracking No.: RFQ # 601290000024222
Contractor Info Bill To Ship To Centerline Supply, Inc.
17522290851 530 Jesse Street Grand Prairie, TX 75051
(972) 647-8300
Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon TxDOT Seguin Regional Distribution Center 2024 HWY 46 North Seguin TX 78155
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 Seguin RDC Attn: Roland Ramon
2024 HWY 46 NORTH
Seguin, TX 78155
(830) 463-0933
(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. 22191584
Order Date: 8/17/2022
Internal Tracking No.: RFQ # 601290000024222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55093 55093383655 Drums and Parts, Traffic Warning/ Channeling Devices Contract: 550-A2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2022 Notes: NIGP:55093383655. For TxDOT Internal Use Only.
MPN: 30222-100
Manufacturer Name: Plasticade
720 EACH 37.85 $27,252.00
Total $27,252.00
File details come from the government source that posted it. Updated .