23147033-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|13626568995|23147033
- Contract number
- 23147033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23147033) issued by the Texas Department of Transportation (TxDOT) on 5/2/2023, with an internal tracking number of RFQ # 601290000026538. The contractor is MoboTrex, Inc., located in Davenport, IA, and the order will be delivered to the TxDOT Athens Regional Distribution Center in Athens, TX. The purchasing agency is the Texas Department of Transportation, with Julie Klekar listed as the agency purchaser.
The purchase order is for 54 Pedestal Bases, Breakaway, with freight included, under Contract 285-A1, which is a term contract. The manufacturer is COMPONENT, with a specific manufacturer part number CPI-BAS-1P. The unit price is $141.23, resulting in a total extended price of $7,626.42. The delivery is scheduled for 6/1/2023, with a 30-day delivery after receipt (ARO) timeline. The order includes a disclaimer of tax exemption under Texas Tax Code and specifies that TxDOT will accept partial or early delivery of the purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23147033
Order Date: 5/2/2023
Internal Tracking No.: RFQ # 601290000026538
Contractor Info Bill To Ship To MoboTrex, Inc.
13626568995 109 W 55th Street Davenport, IA 52806
Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Toby Rackley TxDOT Athens Regional Distribution Center 2400 NE Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Any questions regarding this order, contact Julie Klekar via email julie.klekar@txdot.gov or phone (361) 293-4349.
Deliver To:
TxDOT Athens RDC Attn: Toby Rackley 2400 N.E. Loop 7 Athens, TX 75752
(903) 675-4369
(903) 675-4040 (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. 23147033
Order Date: 5/2/2023
Internal Tracking No.: RFQ # 601290000026538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28586 28586211303 Pedestal Base, Breakaway, Freight Included.
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2023 Notes: NIGP: 28586211303. For TxDOT Internal Use Only.
MPN: CPI-BAS-1P
Manufacturer Name: COMPONENT
54 EACH 141.23 $7,626.42
Total $7,626.42
File details come from the government source that posted it. Updated .