23199141-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|23199141
- Contract number
- 23199141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23199141) issued by the Texas Department of Transportation (TxDOT) on 08/22/2023, with an internal tracking number RFQ # 601290000027300. The contractor is Wenzel Wenzel & Associates, Inc., located in New Braunfels, TX, and the order will be delivered to the TxDOT Seguin Regional Distribution Center in Seguin, TX, with a specific instruction not to deliver until after 9/1/2023.
The purchase order is for 576 traffic warning/channeling devices (drums and parts) manufactured by Plasticade, with a specific model number 456-HD-T-40. The total order value is $18,241.92, with a unit price of $31.67 per device. The order is under Contract 550-A2, which is a term contract with a delivery ARO (After Receipt of Order) of 21 days, with a specified delivery date of 9/12/2023. The vendor is cautioned to ship only the ordered quantity, and TxDOT will accept partial or early delivery of this purchase order.
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Text version
Purchase Order PO No. 23199141
Order Date: 08/22/2023
Internal Tracking No.: RFQ # 601290000027300
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
Roland Ramon TxDOT Seguin Regional Distribution Center 8304630933 2024 Hwy 46 North Seguin TX 78155
NOTE TO CONTRACTOR: *****Do not deliver until after 9/1/2023******* If material is delivered before 9/1/2023 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. 23199141
Order Date: 08/22/2023
Internal Tracking No.: RFQ # 601290000027300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55093 55093383655 Drums and Parts, Traffic Warning/ Channeling Devices Contract: 550-A2 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/12/2023 Notes: NIGP: 55093383655. For TxDOT Internal Use Only.
MPN: 456-HD-T-40
Manufacturer Name: Plasticade
576 EACH 31.67 $18,241.92
Total $18,241.92
File details come from the government source that posted it. Updated .