24212203-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-07501|15220107419|24212203
- Contract number
- 24212203
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24212203) issued by the Texas Department of Transportation (TxDOT) on 7/31/2024, involving Stertil-Koni USA, Inc., a contractor located in Stevensville, Maryland. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf as the agency purchaser. The shipping and billing addresses are located in Lubbock and San Angelo, Texas, respectively, with Sarah Farish designated as the TxDOT Point of Contact (POC) for delivery arrangements.
The purchase order is for 67,460 units under the TXMAS contract (Contract No. TXMAS-24-07501), with a total value of $67,460.00 and a unit price of $1.00. The delivery is scheduled for 10/29/2024, with a 90-day after receipt of order (ARO) timeline. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property, which is being secured for the exclusive use of the State of Texas. The manufacturer and supplier for this order is Stertil-Koni USA, Inc., though the specific details of the goods are not explicitly stated in the document.
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Text version
Purchase Order PO No. 24212203
Order Date: 7/31/2024
Internal Tracking No.: 601340000058251
Contractor Info Bill To Ship To Stertil-Koni USA, Inc.
15220107419 200 Log Canoe Circle Stevensville, MD 21666
(410) 643-9001
RCW ACCOUNTS PAYABLE
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT c/o Sarah Farish
(325) 947-9255 4502 Knickerbocker Rd San Angelo TX 76904-7509 Arrange Deliveries with TxDOT POC
NOTE TO CONTRACTOR: TxDOT POC:
Name: Sarah Farish Telephone No.: (325) 947-9255 Email: Sarah.Farish@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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07544 S t e r t i l - Ko n i - USA-Inc.
Stertil-Koni Quote-24-07501 Contract: TXMAS-24-07501 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/29/2024 Notes: According to attached quote.
MPN: Stertil-Koni USA, Inc.
Manufacturer Name: Stertil-Koni USA, Inc.
67,460 EACH 1.00 $67,460.00
Total $67,460.00
File details come from the government source that posted it. Updated .