22191845-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-A2|17427212984|22191845
- Contract number
- 22191845
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22191845) issued by the Texas Department of Transportation (TxDOT) on August 22, 2022, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order is addressed to the TxDOT Post Road Design Center (RDC) in Post, Texas, and involves a state procurement process exempt from federal excise taxes.
The purchase order is for 150 barricade rails, manufactured by Fender Enterprises, with a specific model number HPPL-1inchx8inchx8foot-R/W-30. The total contract value is $29,794.50, with each unit priced at $198.63. The order is issued under Contract 550-A2, which is a term contract with a 30-day delivery after receipt (ARO) and a specified delivery date of September 21, 2022. The vendor is explicitly instructed not to deliver the items until after September 1, 2022, and the Post RDC will accept deliveries Monday through Thursday from 7:00 AM to 5:00 PM.
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Text version
Purchase Order PO No. 22191845
Order Date: 8/22/2022
Internal Tracking No.: 601290000024680
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 STREET
FIN, Voucher Processing 60133
AUSTIN TX 78701-2483
Lane Jones Texas Department of Transportation - 601
(806) 495-3531 709 S. Broadway D29-8 D29-8 Post TX 79356-3700
NOTE TO CONTRACTOR: ** DO NOT DELIVER UNTIL AFTER SEPT. 1, 2022 **
Deliver To:
TxDOT Post RDC Attn: Lane Jones 709 South Broadway Post, Tx 79356 806-495-3531 ** Please note the Post RDC accepts deliveries Monday through Thursday from 7:00 AM to 5:00 PM.
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.
VENDOR: Please reply to all with confirmation that you have received this PO and that your company will be able to meet the delivery date as indicated on the PO.
NOTE TO RDC STAFF: Please review the attached P.O. for accuracy and respond to the purchaser within 24 hours ensuring the purchase order is correct or noting any discrepancies.
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
Janine Hess janine.hess@txdot.gov (512) 416-4708
Purchase Order PO No. 22191845
Order Date: 8/22/2022
Internal Tracking No.: 601290000024680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078585043 Parts, Barricade Rails Contract: 550-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2022 Notes: TXDOT NIGP 55078585068
Do NOT deliver until AFTER Sept. 1, MPN: HPPL-1inchx8inchx8foot-R/ W-30 Manufacturer Name: Fender Enterprises
150 EACH 198.63 $29,794.50
Total $29,794.50
File details come from the government source that posted it. Updated .