24212204-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-07501|15220107419|24212204
- Contract number
- 24212204
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24212204) issued by the Texas Department of Transportation (TxDOT) on 8/1/2024, with Stertil-Koni USA, Inc. as the contractor. The purchase order involves the agency in Lubbock, Texas, with billing to RCW Accounts Payable and shipping to a contact named Mamie Kelley in Amarillo, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf listed as the agency purchaser.
The purchase order is for existing equipment with specific serial numbers, under the TXMAS contract type (TXMAS-24-07501). The order is for 65,987 units at a unit price of $1.00, totaling $65,987.00. The delivery is set for 10/30/2024, with a 90-day after receipt of order (ARO) timeline. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer and supplier are both Stertil-Koni USA, Inc., located in Stevensville, Maryland.
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Text version
Purchase Order PO No. 24212204
Order Date: 8/1/2024
Internal Tracking No.: 601340000058279
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
Mamie Kelley
(806) 356-3322 5715 Canyon Drive
E SVRC RD OF IH 27 AT WESTERN ST
Amarillo TX 79110 Arrange Deliveries with TxDOT POC
NOTE TO CONTRACTOR: Arrange Deliveries with TxDOT POC Name: Mamie Kelley Telephone No.: (806) 356-3322 Email: mamie.kelley@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: 10/30/2024 Notes: Existing Equipment Serial – 220A-613164 Serial – UN224728 Serial – UN224740 Serial - UN224741 MPN: Stertil-Koni USA, Inc.
Manufacturer Name: Stertil-Koni USA, Inc.
65,987 EACH 1.00 $65,987.00
Total $65,987.00
File details come from the government source that posted it. Updated .