Invoice_Example_2.pdf
PDF 63 KB Posted
- Attached to
- On-Site Fuel Services
- Solicitation number
- 2024-02B
- Issued by
- Fort Bend County, Round Mountain Town, Texas
About this file
This is an invoice from Petroleum Traders Corporation dated 02/21/2024 for fuel services provided to the City of Rosenberg, Texas, specifically for their Fleet Maintenance division. The invoice details the purchase of 4,173 gallons of reformulated unleaded gasoline with 10% ethanol at $2.242300 per gallon and 2,874 gallons of ultra-low sulfur #2 diesel at $2.809300 per gallon, with delivery to the city's fleet maintenance location at 220 Mulcahy Street in Rosenberg, Fort Bend County.
The total invoice amount is $18,895.43, which includes the fuel costs and various federal and state taxes such as federal diesel LUST tax, federal superfund fee recovery, oil spill tax, Texas clear diesel motor fuel tax, and Texas gas motor fuel tax. The payment terms are ACH payment due within 30 days, with a finance charge of 1.5% per month (18% annually) applied to invoices not paid within the specified terms. The fuel meets EPA detergent additive requirements and low emissions standards, and is designated for transportation use in the 48 contiguous U.S. states and Hawaii.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sample_General_Services_Contract.pdf | ||
| Invoice_Example_1.pdf | ||
| On-Site_Fuel_Services.pdf |
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Text version
PO Box 2357
Fort Wayne IN 46801-2357
260-432-6622 http://www.petroleumtraders.com
A Finance Charge of 1 1/2 % per month (18% annum) and attorney’s fees for collection will be charged on all invoices not paid within terms of the sale.
ACCOUNT, BID
Salesperson:Invoice #:
1965416989927/101
Account #:
TEC-104-18
P. O. Number:
02/21/2024
Invoice Date Carrier:
CRAIG BARBER DBA PRIME TRANSPORT
PETROLEUM TRADERS
CORPORATION
Location ID:
ROSENBERG CITY OF, TX
PO BOX 32
ROSENBERG, TX 77471
Email: lgarza@rosenbergtx.gov;
finance@rosenbergtx.gov
ROSENBERG CITY OF, TX (RACK PRICING)
FLEET MAINTENANCE
220 MULCAHY STREET
ROSENBERG, TX 77471
County: FORT BEND, TX
Billing Address: Shipped To:
Terms:
Invoice
ACH PMT DUE WITHIN 30 DAYS
Quantity Unit Price Amount
87 REFORMULATED UNLEADED GASOLINE WITH 10% ETHANOL 4173.0000 $2.242300 $9,357.12
BOL: 2153587 Gross: 4198.0/Net: 4173.0/N
Temp: 68.6 API Gravity: 65.4
MEETS EPA DETERGENT ADDITIVE REQUIREMENTS (REFORMULATED) CONTAINS ETHANOL.
ULTRA LOW SULFUR #2 DIESEL LOW EMISSIONS USED IN TEXAS 2874.0000 $2.809300 $8,073.93
BOL: 2153586 Gross: 2900.0/Net: 2874.0/N
Temp: 79.5 API Gravity: 36.9
MEETS EPA REQUIRED ON HIGHWAY USE, 15 PPM. CONTAINS NO VISIBLE EVIDENCE OF DYE.
FEDERAL DSL LUST TAX $2.87
$0.001 on each of 2874 sold gallons
FEDERAL EXCISE 10% ALCOHOL BLEND TAX $0.00
$0.183 on each of 4173 sold gallons EXEMPT: STATE, LOCAL GOV'T AND SCHOOLS - License:
FEDERAL EXCISE DSL TAX $0.00
$0.243 on each of 2874 sold gallons EXEMPT: STATE, LOCAL GOV'T AND SCHOOLS - License:
FEDERAL GAS LUST TAX $4.17
$0.001 on each of 4173 sold gallons
FEDERAL SUPERFUND FEE RECOVERY $26.85
$0.00405 on each of 6629.70 sold non-renewable gallons
OIL SPILL TAX. $14.19
$0.00214 on each of 6629.70 sold non-renewable gallons
TX CLEAR DSL MOTOR FUEL TAX $574.80
$0.2 on each of 2874 net non-renewable gallons
TX DELIVERY FEE 2500-4999 $6.90
TX GAS MOTOR FUEL TAX $834.60
$0.2 on each of 4173 net gallons
Taxes
Notes
No Assigned RINs Transferredl
This volume of neat or blended ethanol is designated and intended for use as transportation fuel or jet fuel in the 48 U.S.
contiguous states and Hawaii. Any person exporting this fuel is subject to the requirements of 40 CFR 80.1430.
l
Email Customer Page 1 of 2
PO Box 2357
Fort Wayne IN 46801-2357
260-432-6622 http://www.petroleumtraders.com
A Finance Charge of 1 1/2 % per month (18% annum) and attorney’s fees for collection will be charged on all invoices not paid within terms of the sale.
ACCOUNT, BID
Salesperson:Invoice #:
1965416989927/101
Account #:
TEC-104-18
P. O. Number:
02/21/2024
Invoice Date Carrier:
CRAIG BARBER DBA PRIME TRANSPORT
PETROLEUM TRADERS
CORPORATION
Location ID:
INVOICE TOTAL:$18895.43 PAYMENT DUE IN PETROLEUM TRADERS' OFFICES BY 03/22/2024 $18,895.43
We reserve all other rights and remedies.
Email Customer Page 2 of 2
File details come from the government source that posted it. Updated .