23177223-0.pdf
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- Attached to
- Term TX|285-A1|13626568995|23177223
- Contract number
- 23177223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23177223) issued by the Texas Department of Transportation (TxDOT) on 7/27/2023, with an internal tracking number RFQ # 601290000026963. The purchasing agency is working with MoboTrex, Inc., a contractor located in Davenport, Iowa. The order is to be delivered to the TxDOT Seguin Regional Distribution Center in Seguin, Texas, with specific instructions for Roland Ramon as the receiving contact.
The purchase order is for 240 red, 12-inch traffic signal lamps manufactured by DIALIGHT, with a unit price of $23.78 and a total extended price of $5,707.20. The order is under Contract 285-A1, which is a term contract with a delivery ARO (After Receipt of Order) of 30 days, specifically set for delivery on 8/28/2023. A critical note emphasizes that no delivery should occur before 09/01/2023, with any early delivery being subject to rejection. The order includes freight and is processed under a specific NIGP code (28550), with the manufacturer part number 433-1210-003XL.
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Text version
Purchase Order PO No. 23177223
Order Date: 7/27/2023
Internal Tracking No.: RFQ # 601290000026963
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
Roland Ramon TxDOT Seguin Regional Distribution Center 8304630933 2024 Hwy 46 North Seguin TX 78155
NOTE TO CONTRACTOR: *****Do not deliver until after 09/01/2023*****If material is delivered before 09/01/2023, it will be rejected*****
Any questions regarding this order, contact Julie Klekar via email at julie.klekar@txdot.gov or phone (361) 293-4349.
Deliver To:
TxDOT Seguin RDC Attn: Roland Ramon
2024 HWY 46 NORTH
Seguin, TX 78155
(830) 463-0933
(806) 495-3707 (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. 23177223
Order Date: 7/27/2023
Internal Tracking No.: RFQ # 601290000026963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550801303 Lamps, Traffic Signal, Red, 12 inch, Freight Included Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2023 Notes: NIGP: 28550791454. For TxDOT Internal Use Only.
*****Do not deliver until after 09/01/2023*****If material is delivered before 09/01/2023, i t wi l l be rejected*****
MPN: 433-1210-003XL
Manufacturer Name: DIALIGHT
240 EACH 23.78 $5,707.20
Total $5,707.20
File details come from the government source that posted it. Updated .