23191415-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|13626568995|23191415
- Contract number
- 23191415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23191415) issued by the Texas Department of Transportation (TxDOT) on 8/3/2023, with an internal tracking number of RFQ 601290000027187. The vendor is MoboTrex, Inc., located in Davenport, Iowa, and the order is to be delivered to the TxDOT Athens Regional Distribution Center (RDC) in Athens, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leigh Wilson serving as the agency purchaser.
The purchase order is for 240 red, 12-inch traffic signal lamps from DIALIGHT, with a unit price of $23.78 and a total extended price of $5,707.20. The items are part of Contract 285-A1, a term contract with a delivery ARO (After Receipt of Order) of 30 days, with a specified delivery date of 9/4/2023. The order explicitly states "DO NOT DELIVER BEFORE 9/1/2023" and includes a disclaimer that the State of Texas is exempt from federal excise taxes. The vendor is cautioned to ship only the ordered quantity, as TxDOT is not obligated to accept or pay for overages.
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Text version
Purchase Order PO No. 23191415
Order Date: 8/3/2023
Internal Tracking No.: RFQ 601290000027187
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 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. 23191415
Order Date: 8/3/2023
Internal Tracking No.: RFQ 601290000027187
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: 9/4/2023 Notes: NIGP 28550791454 For TxDOT Internal Use Only
**DO NOT DELIVER BEFORE
9/1/2023**
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 .