23199473-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|23199473
- Contract number
- 23199473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23199473) issued by the Texas Department of Transportation (TxDOT) on 8/25/2023, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order is associated with RFQ # 601290000027312 and will be delivered to the TxDOT Post Regional Distribution Center in Post, TX. The document includes specific delivery instructions, contact information for Julie Klekar, and tax exemption details for the State of Texas.
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 items are being procured under Contract 550-A2, which is a term contract, with a delivery timeline of 21 days after receipt (ARO) and a specified delivery date of 9/15/2023. The unit price is $31.67, resulting in a total contract value of $18,241.92. The vendor is cautioned to ship only the ordered quantity, and TxDOT will accept partial or early delivery of the purchase order.
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Text version
Purchase Order PO No. 23199473
Order Date: 8/25/2023
Internal Tracking No.: RFQ # 601290000027312
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
Lane Jones TxDOT Post Regional Distribution Center 8064953531 709 S. Broadway Post TX 79356
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 Post RDC Attn: Lane Jones 709 South Broadway Post, TX 79356
(806) 495-3531 (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. 23199473
Order Date: 8/25/2023
Internal Tracking No.: RFQ # 601290000027312
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: 9/15/2023 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 .