26001208-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-74501|12002919921|26001208
- Contract number
- 26001208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001208) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with Nortex Concrete Lift & Stabilization, Inc. from Fort Worth, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for concrete pavement lifting and stabilization services, specifically involving polyurethane foam injection. The contract includes 1,600 pounds of concrete pavement lifting at $4.60 per pound, totaling $7,360.00, and an additional $2,500.00 for incidental mobilization, supplies, and pipe preparation. The total contract value is $9,860.00, with a delivery date of 9/19/2025 and a short delivery time of 4 days after receipt of order (ARO). The order references an internal NIGP code of 91377501308 and uses a polyurethane manufacturer with MPN: 24-003. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26001208
Order Date: 9/15/2025
Internal Tracking No.: 601310000097652
Contractor Info Bill To Ship To Nortex Concrete Lift & Stabilization, Inc.
12002919921 201 NW 26th St.
Ft. Worth, TX 76164
(817) 845-5097
ACCOUNTS PAYABLE
2501 SW Loop 820 Fort Worth TX 76133
100 SWCR 1000
Corsicana TX 75110
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
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 74505 1000002795 Concrete Pavement Lifting And Stabilization With Polyurethane Foam Injection 1,001 - 5,000 Pounds Contract: TXMAS-22-74501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025 Notes: NIGP 91377501308 (For TxDOT Internal Use Only)
MPN: 24-003
Manufacturer Name: Polyurethane Manufacturer
1,600 LB 4.60 $7,360.00
2 74505 1000002795 Incidental - Mobilization, Supplies, and Pipe Preparation Delivery Date: 9/19/2025 Notes: NIGP 91377501308 (For TxDOT Internal Use Only)
1 EACH 2500.00 $2,500.00
Purchase Order PO No. 26001208
Order Date: 9/15/2025
Internal Tracking No.: 601310000097652
Total $9,860.00
File details come from the government source that posted it. Updated .