22191624-0.pdf
PDF 15 KB Posted
- Attached to
- TX|055-C1|22191624
- Contract number
- 22191624
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22191624) issued by the Texas Department of Transportation (TxDOT) on 8/18/2022, with Evenflo Company Inc. as the contractor. The purchase order is associated with Contract 055-C1, a term contract, and involves the procurement of child safety seats. The billing will be handled through TxDOT's Accounts Payable department in San Antonio, with the shipment directed to TxDOT's Corpus Christi location.
The purchase order includes three line items of child safety seats from Evenflo: 2 LiteMax 35 FS Infant car seats (4-35 lbs) at $112.69 each, 32 SureRide/Titan 65 Convertible car seats (5-65 lbs) at $80.69 each, and 22 SecureKid Booster seats (20-65 lbs) at $102.69 each. The total purchase amount is $5,066.64. Delivery is set for 9/19/2022, with a 30-day after receipt of order (ARO) timeline. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 22191624
Order Date: 8/18/2022
Internal Tracking No.: 601440000037061
Contractor Info Bill To Ship To Evenflo Company Inc 13113604774 Po Box 1046 Cullman, 35056-1046
(800) 768-6077
Accounts Payable
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov 60132 San Antonio TX 78229
Attention: Stephanie Christina Texas Department of Transportation 361-808-2381 1701 S Padre Island Drive stephanie.christina@txdot.gov Corpus Christi TX 78416
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 643-0433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 3051198 LiteMax 35 FS Infant 4-35 lbs., w/ Up Front Adjust, with Recline Leg Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/19/2022
MPN: 3051198
Manufacturer Name: Evenflo
2 EACH 112.69 $225.38
Purchase Order PO No. 22191624
Order Date: 8/18/2022
Internal Tracking No.: 601440000037061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05508 3712198 SureRide/ Titan 65 Convertible 5-65 lbs. with body & head pillows, 2/Pk Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/19/2022
MPN: 3712198
Manufacturer Name: Evenflo
32 EACH 80.69 $2,582.08
3 05508 3081198 SecureKid Booster 20-65 lbs. w/ harness, 42-110 lbs. without harness, 2/Pk Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/19/2022
MPN: 3081198
Manufacturer Name: Evenflo
22 EACH 102.69 $2,259.18
Total $5,066.64
File details come from the government source that posted it. Updated .