23199299-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|23199299
- Contract number
- 23199299
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23199299) issued by the Texas Department of Transportation (TxDOT) on 8/23/2023, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order is directed to be delivered to the TxDOT Seguin Regional Distribution Center, located at 2024 Hwy 46 North in Seguin, TX, with specific instructions not to deliver until after 9/1/2023.
The purchase order is for 576 drums and parts for traffic warning/channeling devices, manufactured by Reliable Tire Disposal, with a model number 4500-RTD. The items are priced at $3.15 each, totaling $1,814.40, and are part of Contract 550-A2, which is a term contract. The delivery is scheduled for 9/13/2023 with an After Receipt of Order (ARO) period of 21 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and TxDOT will accept partial or early delivery of the purchase order.
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Text version
Purchase Order PO No. 23199299
Order Date: 8/23/2023
Internal Tracking No.: RFQ # 601290000027303
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. 23199299
Order Date: 8/23/2023
Internal Tracking No.: RFQ # 601290000027303
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: 9/13/2023 Notes: NIGP: 55093387102. For TxDOT Internal Use Only.
MPN: 4500-RTD
Manufacturer Name: Reliable Tire Disposal
576 EACH 3.15 $1,814.40
Total $1,814.40
File details come from the government source that posted it. Updated .