24208894-0.pdf
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- Attached to
- Term TX|545-A1|1411557096300|24208894
- Contract number
- 24208894
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24208894) issued by the Texas Department of Transportation (TxDOT) on 7/8/2024, with Varitech Industries, Inc. from Alexandria, Minnesota as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney listed as the agency purchaser and Rhonda Martin as the point of contact.
The purchase order is for two Salt Brine Production Systems manufactured by VariTech, each priced at $16,500 for a total contract value of $33,000. The systems have a 3600 GPH production capacity, 600-gallon storage tank, and are UV and corrosion-resistant. The specifications include dimensions of 119 inches long, 62 inches wide, 63 inches high, with a dry weight of 1,600 pounds and 115 VAC GFI protected pump. The contract is designated as Contract 545-A1 with a term contract type, and the delivery is set for 50 days after receipt (ARO), with a specific delivery date of 8/27/2024.
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Text version
Purchase Order PO No. 24208894
Order Date: 7/8/2024
Internal Tracking No.: 601340000058021
Contractor Info Bill To Ship To Varitech Industries, Inc.
14115570963 4115 Minnesota Street Alexandria, MN 56308
(320) 763-5074
RCW ACCOUNTS PAYABLE
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
4502 Knickerbocker Road San Angelo TX 76904-7509
NOTE TO CONTRACTOR: POC:
Rhonda Martin 325-947-9216 rhonda.martin@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54565 54565100001 Salt Brine Production System; 3600 GPH Production; 600 Gallon Storage Tank; UV and Corrosion R e s i s t a n t ; L e n g t h : 1 1 9 Inches,Width: 62 Inches,Height: 63 Inches; Dry Weight: 1600 pounds;
115 VAC; GFI Protected Pump Contract: 545-A1 Contract Type: Term Delivery ARO (days): 50 Delivery Date: 8/27/2024 Notes: POC:
Rhonda Martin 325-947-9216 rhonda.martin@txdot.gov
MPN: 1087599
Manufacturer Name: VariTech
2 EACH 16500.00 $33,000.00
Purchase Order PO No. 24208894
Order Date: 7/8/2024
Internal Tracking No.: 601340000058021
Total $33,000.00
File details come from the government source that posted it. Updated .