24212261-0.pdf
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- Attached to
- Term TX|285-A1|13626568995|24212261
- Contract number
- 24212261
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24212261) issued by the Texas Department of Transportation (TxDOT) on 8/7/2024, with an internal tracking number RFQ # 601290000029717. The contractor is MoboTrex, Inc., located in Davenport, IA, with the purchase order to be shipped to the Seguin Regional Distribution Center in Seguin, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Julie Klekar from TxDOT.
The purchase order is for 108 Base, Pedestal, Breakaway, PB Series units from PELCO, with a specific manufacturer part number PB-5335-NL-GL-PNC. The total contract value is $20,520.00, with each unit priced at $190.00. The contract is designated as a Term Contract (Contract 285-A1) with a delivery timeline of 60 days after receipt of order (ARO), with the specified delivery date of 10/7/2024. 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. 24212261
Order Date: 8/7/2024
Internal Tracking No.: RFQ # 601290000029717
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 28586 28586211303 Base, Pedestal, Breakaway, PB Series Contract: 285-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 10/7/2024 Notes: NIGP:28586211303. For TxDOT Internal Use Only.
MPN: PB-5335-NL-GL-PNC
Manufacturer Name: PELCO
108 EACH 190.00 $20,520.00
Total $20,520.00
File details come from the government source that posted it. Updated .