23199470-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|13626568995|23199470
- Contract number
- 23199470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23199470) issued by the Texas Department of Transportation (TxDOT) on 8/25/2023, with MoboTrex, Inc. from Davenport, Iowa as the contractor. The order is for the TxDOT Athens Regional Distribution Center, with delivery to be made to 2400 N.E. Loop 7 in Athens, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julie Klekar as the agency purchaser.
The purchase order is for 54 Pedestal Bases, Breakaway, with freight included, under Contract 285-A1, which is a term contract. The item has an NIGP Code of 28586 and a specific commodity code of 28586211303. The manufacturer is COMPONENT, with a manufacturer part number CPI-BAS-1P. Each pedestal base is priced at $152.00, resulting in a total order value of $8,208.00. The delivery is scheduled for 9/25/2023, with a 30-day ARO (After Receipt of Order) timeline. The vendor is specifically instructed not to deliver before 9/1/2023, and TxDOT will accept partial or early delivery of this purchase order.
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Text version
Purchase Order PO No. 23199470
Order Date: 8/25/2023
Internal Tracking No.: RFQ # 601290000027306
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 Regional Distribution Center 5127202029 2400 NE Loop 7 Athens TX 75752
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 julie.klekar@txdot.gov or phone (361) 293-4349.
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
Julie Klekar julie.klekar@txdot.gov (361) 293-4349
Purchase Order PO No. 23199470
Order Date: 8/25/2023
Internal Tracking No.: RFQ # 601290000027306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28586 28586211303 Pedestal Base, Breakaway, Freight Included.
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2023 Notes: NIGP: 28586211303. For TxDOT Internal Use Only.
MPN: CPI-BAS-1P
Manufacturer Name: COMPONENT
54 EACH 152.00 $8,208.00
Total $8,208.00
File details come from the government source that posted it. Updated .