24234988-0.pdf
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- Attached to
- Term TX|450-T1|3696696696602|24234988
- Contract number
- 24234988
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24234988) issued by the Texas Department of Transportation (TxDOT) on 8/21/2024, with an internal tracking number RFQ # 601290000029744. The primary contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Post, TX, respectively. The purchase order involves Julie Klekar as the agency purchaser, representing TxDOT's Statewide Procurement Division.
The purchase order is for 500 Mailbox Type A Brackets (MPN: 45057258001), constructed of 12-gauge galvanized steel and used to mount a mounting bracket to a breakaway pole. The unit price is $6.34, resulting in a total contract value of $3,170.00. The contract (Contract No. 450-T1) is a term contract with a 90-day delivery after receipt (ARO) and a specified delivery date of 11/19/2024. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 24234988
Order Date: 8/21/2024
Internal Tracking No.: RFQ # 601290000029744
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Fin_Invoices@Txdot.Gov 125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Lane Jones: Post Regional Distribution Center
709 S BROADWAY
Post TX 79356
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 45057 45057258001 Mailbox Type A Bracket (BS-00975), Constructed of 12 Ga. galvanized Steel. Used to mount the mounting bracket (BS-01473) to a breakaway pole.
Contract: 450-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/19/2024 Notes: NIGP: 45057258001. For TxDOT Internal Use Only.
MPN: 45057258001
Manufacturer Name: TCI
500 EACH 6.34 $3,170.00
Total $3,170.00
File details come from the government source that posted it. Updated .