23168114-0.pdf
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- Attached to
- Term TX|830-A1|12056372720|23168114
- Contract number
- 23168114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23168114) issued by the Texas Department of Transportation (TxDOT) on 7/10/2023, with Duraco, Inc. as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Dustin Fraticelli from TxDOT's District 601.
The purchase order covers two identical Asphalt Storage Tanks, each an 8000-gallon, electrically heated, 240-volt single-phase model without a pump, manufactured by Duraco, Inc. with MPN: 8000T. The tanks are to be delivered to two different TxDOT maintenance offices - one in Freer and another in Laredo - by 9/8/2023, with a 60-day delivery after receipt (ARO) timeline. Each tank is priced at $72,250, bringing the total contract value to $144,500. The purchase is made under Contract 830-A1, which is a term contract, and the State of Texas is exempt from federal excise taxes for this procurement.
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Text version
Purchase Order PO No. 23168114
Order Date: 7/10/2023
Internal Tracking No.: 601320000059184
Contractor Info Bill To Ship To Duraco, Inc 12056372720 2000 Old Whitfield Rd Pearl,, MS 39288
(612) 916-4966
Accounts Payable
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov 60132 San Antonio TX 78229
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Dustin Fraticelli Dustin.Fraticelli@txdot.gov (940) 937-7168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83044 83044558865 Tank, Asphalt Storage, Electrically Heated, 240 Volt Single-Phase 8000 Gallon, Without Pump Contract: 830-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/8/2023 Ship to Address:
Guillermo De Leon Texas Department of Transportation 956-712-7476
5143 S SH 16
Freer Maintenance Office Freer TX 78357 Notes: TxDOT POC: Guillermo De L e o n , ( 9 5 6 ) 7 1 2 - 7 4 7 6 , Guillermo.DeLeon@txdot.gov
MPN: 8000T
Manufacturer Name: Duraco, Inc.
1 EACH 72250.00 $72,250.00
mailto:Dustin.Fraticelli@txdot.gov
Purchase Order PO No. 23168114
Order Date: 7/10/2023
Internal Tracking No.: 601320000059184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83044 83044558865 Tank, Asphalt Storage, Electrically Heated, 240 Volt Single-Phase 8000 Gallon, Without Pump Contract: 830-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/8/2023 Ship to Address:
Guillermo De Leon Texas Department of Transportation 956-712-7476 1817 Bullock Loop Laredo Area/Maintenance Office Laredo TX 78043 Notes: TxDOT POC: Guillermo De L e o n , ( 9 5 6 ) 7 1 2 - 7 4 7 6 , Guillermo.DeLeon@txdot.gov
MPN: 8000T
Manufacturer Name: Duraco, Inc.
1 EACH 72250.00 $72,250.00
Total $144,500.00
File details come from the government source that posted it. Updated .