23169731-1.pdf
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- Attached to
- Term TX|765-A1|18407035692|23169731
- Contract number
- 23169731
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department (specifically the Barton Warnock Environmental Education Center), with Purchase Order No. 23169731 dated 7/12/2023. The primary contractor is Wagner Equipment Co., located in Aurora, Colorado, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a Caterpillar pneumatic-tired tractor-loader/backhoe, priced at $135,318.00, with an additional optional 24-inch heavy-duty backhoe bucket for $2,322.00, bringing the total contract value to $137,640.00. The equipment is being purchased under Contract 765-A1, with a term contract type and a scheduled delivery date of 12/19/2023. The delivery timeline is 160 days after order (ARO) for the primary equipment and 30 days ARO for the optional bucket. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 23169731
Order Date: 7/12/2023
Internal Tracking No.: 802-23-31931
Contractor Info Bill To Ship To Wagner Equipment Co.
18407035692 18000 Smith Road Aurora, CO 80011
(915) 288-7146 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Barton Warnock Parks & Wildlife Department - 802
(432) 424-3327
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
TERLINGUA TX 79852
NOTE TO CONTRACTOR:
Barton Warnock Center POC: Jason Bane, 432-249-0429, jason.bane@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/17/2023 11:40 am-Item Option added for: 76587873001
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 TERESA ROSSER teresa.rosser@tpwd.texas.gov (903) 566-0535 x233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 76587 76587873001 Pneumatic-Tired, Tractor-Loader/ Backhoe - Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160 Delivery Date: 12/19/2023
MPN: 543-3343
Manufacturer Name: Caterpillar
1 EACH 135318.00 $135,318.00
Purchase Order Change Notice PO No. 23169731
Order Date: 7/12/2023
Internal Tracking No.: 802-23-31931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 76587 76587873001 ADDED TO ORDER FOR LINE: 1
DESC: OPT 001.3: Backhoe Bucket, 24 Inch Heavy Duty Contract: 765-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/19/2023
MPN: 247-1950
Manufacturer Name: Caterpillar
1 EACH 2322.00 $2,322.00
Total $137,640.00
File details come from the government source that posted it. Updated .