23191615-0.pdf

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Attached to
Term TX|550-A2|13413722557|23191615
Contract number
23191615
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 23191615) issued by the Texas Department of Transportation (TxDOT), specifically the TxDOT Athens RDC, on 8/4/2023. The purchasing agency is contracting with Plastic Safety Systems, Inc., located in Cleveland, Ohio, for procurement of equipment. The order is to be delivered to Toby Rackley at the TxDOT Athens RDC located at 2400 N.E. Loop 7 in Athens, Texas.

The purchase order is for 48 Rumble Strips, specifically the PSS RoadQuake2 model (MPN: RU-132110BKPP-B), which are folding, temporary, portable safety devices. Each strip is 13 inches wide, 0.75 inches thick, black in color, designed for speed limits of 75 mph or less, 132 inches long when unfolded, and weighs 110 pounds. The strips fold to a compact 66 inches in length. The total contract value is $77,040.00, with each unit priced at $1,605.00. The order is under Contract 550-A2, with a Term contract type, and requires delivery within 14 days after receipt (ARO), specifically by 8/18/2023. The vendor is explicitly instructed not to deliver before 9/1/2023, with any early deliveries subject to rejection.

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Text version

Purchase Order PO No. 23191615

Order Date: 8/4/2023

Internal Tracking No.: 601290000027218

Contractor Info Bill To Ship To Plastic Safety Systems, Inc.

13413722557 2444 Baldwin Rd.

Cleveland, OH 44104

(216) 658-7551

Fin_Invoices@Txdot.Gov 125 E 11Th St FIN, Voucher Processing 60133 Austin TX 78701-2483

Toby Rackley Texas Department of Transportation - 601

(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752

NOTE TO CONTRACTOR: .

***Do not deliver until after 9/1/2023****Material delivered before 9/1/2023 will be rejected***

Any questions regarding this order, contact Taylor Blevins via email at Taylor.Blevins@txdot.gov or phone (903) 737-9293

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.

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

Taylor Blevins taylor.blevins@txdot.gov (903) 427-3561

Purchase Order PO No. 23191615

Order Date: 8/4/2023

Internal Tracking No.: 601290000027218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 55079 55079690000 Rumble Strips, Folding, Temporary, Portable 13 inches wide and 0.75 inches thick, black; for posted speed limits of 75 mph or less; 132 inches long when unfolded; folds to a compact 66 inches in length;

weighs 110 pounds.

Contract: 550-A2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2023 Notes: NIGP 55079698050 for TxDOT Internal Use Only

MPN: RU-132110BKPP-B

M a nu fa c t u r e r N a m e : P S S RoadQuake2

48 EACH 1605.00 $77,040.00

Total $77,040.00

File details come from the government source that posted it. Updated .