23191340-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|23191340
- Contract number
- 23191340
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23191340) issued by the Texas Department of Transportation (TxDOT) on 8/2/2023, with an internal tracking number of RFQ 601290000027184. The purchase order is between TxDOT and Wenzel Wenzel & Associates, Inc., a contractor located in New Braunsfels, TX. The order will be delivered to the TxDOT Athens Regional Distribution Center (RDC), with specific instructions not to deliver before 9/1/2023.
The purchase order is for 960 traffic warning/channeling devices (drums and parts) from Reliable Tire Disposal, with a unit price of $3.15 per item, totaling $3,024.00. The items are associated with Contract 550-A2, a term contract with a delivery ARO (After Receipt of Order) of 21 days and a specified delivery date of 8/23/2023. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The vendor is cautioned to ship only the quantity ordered, with overages potentially being returned at the vendor's expense.
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Text version
Purchase Order PO No. 23191340
Order Date: 8/2/2023
Internal Tracking No.: RFQ 601290000027184
Contractor Info Bill To Ship To Wenzel Wenzel & Associates, Inc.
17427212984 1332 Azalea Ln New Braunsfels, TX 78130
(830) 606-5723
Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Toby Rackley TxDOT - Athens RDC 2400 NE Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: *************DO NOT DELIVER BEFORE 9/1/2023******************
Any questions regarding this order, contact Leigh Wilson via email at Leigh.Wilson@txdot.gov or phone 903-510-9276
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.
****DO NOT DELIVER BEFORE 9/1/2023*****
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
Leigh Wilson Leigh.Wilson@txdot.gov (903) 510-9276
Purchase Order PO No. 23191340
Order Date: 8/2/2023
Internal Tracking No.: RFQ 601290000027184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55096 55093383671 Drums and Parts, Traffic Warning/ Channeling Devices Contract: 550-A2 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/23/2023 Notes: NIGP 55093387102 For TxDOT Internal Use Only
MPN: 4500-RTD
Manufacturer Name: Reliable Tire Disposal
960 EACH 3.15 $3,024.00
Total $3,024.00
File details come from the government source that posted it. Updated .