24211287-0.pdf
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- Attached to
- Term TX|285-A1|13626568995|24211287
- Contract number
- 24211287
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211287) issued by the Texas Department of Transportation (TxDOT) on 7/29/2024, with an internal tracking number RFQ # 601290000029667. The contractor is MoboTrex, Inc., located in Davenport, IA, with the order to be shipped to the Seguin Regional Distribution Center in Seguin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julie Klekar as the agency purchaser.
The purchase order is for 75 green left arrow traffic signal lamps from DIALIGHT, with a manufacturer part number of 432-2324-001XODTE. The total order value is $2,550.00, with each unit priced at $34.00. The contract is a term contract (Contract 285-A1) with a delivery date of 9/27/2024 and a 60-day delivery after receipt of order (ARO). The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government use.
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Text version
Purchase Order PO No. 24211287
Order Date: 7/29/2024
Internal Tracking No.: RFQ # 601290000029667
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 60133 Austin TX 78701
Roland Ramon: Seguin Regional Distribution Center 2024 Hwy 46 North Seguin TX 78155
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 28550 28550800909 Lamp, Traffic Signal, Green, Left Arrow Contract: 285-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/27/2024 Notes: NIGP: 28550791421. For TxDOT Internal Use Only.
MPN: 432-2324-001XODTE
Manufacturer Name: DIALIGHT
75 EACH 34.00 $2,550.00
Total $2,550.00
File details come from the government source that posted it. Updated .