24209083-0.pdf
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- Attached to
- Term TX|550-A2|17427212984|24209083
- Contract number
- 24209083
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209083) issued by the Texas Department of Transportation (TxDOT) on 7/9/2024, with an internal tracking number RFQ # 601290000029469. The contractor is Wenzel Wenzel & Associates, Inc., located in New Braunsfels, TX, with the purchase order to be shipped to the Post Regional Distribution Center in Post, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julie Klekar listed as the agency purchaser.
The purchase order is for 576 traffic warning and channeling devices (drums and parts) from Plasticade, with a manufacturer part number 456-HD-T-40. The total contract value is $18,241.92, with a unit price of $31.67 per device. The contract is identified as Contract 550-A2, a term contract with a delivery timeline of 21 days after receipt of order (ARO), with a specified delivery date of 7/30/2024. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24209083
Order Date: 7/9/2024
Internal Tracking No.: RFQ # 601290000029469
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 60133 Austin TX 78701
Lane Jones: Post Regional Distribution Center 709 S. Broadway Post TX 79356
NOTE TO CONTRACTOR:
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
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: 7/30/2024 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 .