24212230-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-A2|17427212984|24212230
- Contract number
- 24212230
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24212230) issued by the Texas Department of Transportation (TxDOT) on 8/7/2024, with Wenzel Wenzel & Associates, Inc. as the contractor. The purchase order involves the TxDOT Athens Regional Delivery Center (RDC), located in Athens, Texas, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 50 barricade rails manufactured by Fender Enterprises, with a unit price of $198.63 and a total extended price of $9,931.50. The order is made under Contract 550-A2, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 9/6/2024. The specific part number is HPPL-1inchx8inchx8foot-R/W-30, and the order includes a note about an internal NIGP code for TxDOT's use. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 24212230
Order Date: 8/7/2024
Internal Tracking No.: 601290000029647
Contractor Info Bill To Ship To Wenzel Wenzel & Associates, Inc.
17427212984 1332 Azalea Ln New Braunsfels, TX 78130
(830) 606-5723
BRYCE BAYLES
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC Attn: Toby Rackley 903-675-4369, 903-675-4040 (Fax) 2400 N.E. Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Questions: Taylor Blevins at Taylor.Blevins@txdot.gov or (903) 737-9293 Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL OR EARLY DELIVERY OF
THIS PURCHASE ORDER.
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
Taylor Blevins taylor.blevins@txdot.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078585043 Parts, Barricade Rails Contract: 550-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/6/2024 Notes: NIGP 55078585068 for TxDOT Internal Use Only MPN: HPPL-1inchx8inchx8foot-R/ W-30 Manufacturer Name: Fender Enterprises
50 EACH 198.63 $9,931.50
Total $9,931.50
File details come from the government source that posted it. Updated .