24240718-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|760-A5|18728569684|24240718
- Contract number
- 24240718
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24240718) issued by the Texas Military Department on 8/29/2024, with Meinecke Equipment LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Rhonda Gips. The shipping destination is the Camp Bowie Training Center in Brownwood, TX, and the billing will be handled by the Texas Military Department's Accounts Payables in Austin, TX.
The purchase order is for a single compact excavator manufactured by JCB, model 35Z, with specifications including 7,840 pounds weight, diesel engine, 13-gallon fuel tank, rubber tracks, and manual shift. The excavator has 23 net engine power, a 12-volt battery, 1.85-gallon engine coolant capacity, and includes ROPS, FOPS, and TOPS safety features. The total cost is $44,697.33, purchased under Contract 760-A5, which is a term contract. The delivery is set for 120 days after order (ARO), with a specific delivery date of 12/27/2024. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 24240718
Order Date: 8/29/2024
Internal Tracking No.: 24-03884
Contractor Info Bill To Ship To Meinecke Equipment LLC 18728569684 5598 Lakeshore Dr.
Frisco, TX 75036-5080
(817) 269-2077
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD TX 76801
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
Texas Military Department - 401 Rhonda- Gips rhonda.gips@military.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76090 76090292 Compact Excavator; 7840 pounds;
Diesel; 13 Gallon Fuel Tank; Rubber Tracks; Delivery to: Statewide;
Manual Shift; 23 net engine power;
12 volt battery; 1.85 gallon capacity for engine coolant; ROPS; FOPS;
TOPS; Workl ight; Variable displacement piston Contract: 760-A5 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/27/2024
MPN: 35Z
Manufacturer Name: JCB
1 EACH 44697.33 $44,697.33
Total $44,697.33
File details come from the government source that posted it. Updated .