23131576-0.pdf

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Attached to
Term TX|550-A2|13413722557|23131576
Contract number
23131576
Issued by
Texas

About this file

This is a Purchase Order (PO No. 23131576) issued by the Texas Department of Transportation (TxDOT) on 4/24/2023, with Plastic Safety Systems, Inc. (located in Cleveland, OH) as the contractor. The purchase order is specifically for the Post RDC (Road Depot Center) located in Post, TX, with invoicing to be sent to the Financial Voucher Processing department in Austin, TX.

The purchase order is for 100 Rumble Strips, Folding, Temporary, manufactured by PSS RoadQuake2, with specific technical specifications: 13 inches wide, 0.75 inches thick, black, designed for posted speed limits of 75 mph or less, 132 inches long when unfolded, foldable to 66 inches, and weighing 110 pounds. The total contract value is $160,500.00, with a unit price of $1,605.00 per strip. The order is under Contract 550-A2, with a term contract type, and a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 5/8/2023. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 23131576

Order Date: 4/24/2023

Internal Tracking No.: 601290000026493

Contractor Info Bill To Ship To Plastic Safety Systems, Inc.

13413722557 2444 Baldwin Rd.

Cleveland, OH 44104

(216) 658-7551

Fin_Invoices@Txdot.Gov 125 E 11Th St 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: Any questions regarding this order, contact Taylor Blevins via email at Taylor.Blevins@txdot.gov or phone

(903) 737-9293

Deliver To:

TxDOT Post RDC Attn: Lane Jones 709 South Broadway Post, Tx 79356 806-495-3531, 806-495-3707 (Fax)

** 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.

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

Taylor Blevins taylor.blevins@txdot.gov (903) 427-3561

Purchase Order PO No. 23131576

Order Date: 4/24/2023

Internal Tracking No.: 601290000026493

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 55079 55079690000 Rumble Strips, Folding, Temporary, Portable 13 inches wide and 0.75 inches thick, black; for posted speed limits of 75 mph or less; 132 inches long when unfolded; folds to a compact 66 inches in length;

weighs 110 pounds.

Contract: 550-A2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2023 Notes: NIGP 55079698050 for TxDOT Internal Use Only

MPN: RU-132110BKPP-B

M a nu fa c t u r e r N a m e : P S S RoadQuake2

100 EACH 1605.00 $160,500.00

Total $160,500.00

File details come from the government source that posted it. Updated .