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    INVOICE: TXDOT TYLER DISTRICT                               PO Number: 7-000643
             VOUCHER PROCESSING                                Req Number: 60110-7-31929-G
             2709 W FRONT STREET                                  PO Date: 06/05/07
             TYLER TX 7570277342-4018                             Expires: 05/06/20
                                                                                   
                                                                 VID: 1-63-036-6371
DESTINATION: SEE SPECIFIC INSTRUCTIONS FOR                       VULCAN MATERIALS COMPANY
             EACH LINE ITEM.                                     PO BOX 791537
                                                                 SAN ANTONIO TX 78279
                                                                                     
                                                                                     
     60-DAY CANCELLATION
     THIS PURCHASE ORDER MAY BE CANCELLED, WITHOUT
     PENALTY, BY EITHER PARTY BY PROVIDING 60 DAYS
     WRITTEN NOTICE TO THE OTHER PARTY.  TERMINATION
     UNDER THIS PARAGRAPH SHALL NOT RELIEVE THE VENDOR
     OF ANY OBLIGATION OR LIABILITY THAT HAS OCCURRED
     PRIOR TO CANCELLATION.
                           
     AGENCY POINT-OF-CONTACT:

     NAME: YVONNE BOTELLO
     PHONE:(512) 374-5412
     FAX:  (512) 374-5483
     EMAIL:YBOTELLO@DOT.STATE.TX.US
                                   
     THE FOLLOWING APPLIES TO THE ENTIRE PURCHASE
     ORDER:

     THE FOLLOWING IS A BLANKET ORDER FOR LRA.  THE
     QUANTITIES SHOWN ARE ESTIMATES ONLY.  NO
     GUARANTEE OF ANY MINIMUM OR MAXIMUM PURCHASE
     IS MADE OR IMPLIED. THE AGENCY WILL ONLY ORDER
     THE AMOUNT NEEDED TO SATISFY OPERATING
     REQUIREMENTS WHICH MAY BE MORE OR LESS THAN
     INDICATED.  THE VENDOR AGREES NOT TO SHIP ANY
     MATERIALS UNTIL INSTRUCTIONS ARE RECEIVED FROM
     THE AGENCY.  DELIVERY WILL BE REQUESTED EITHER
     IN WRITING OR VERBALLY AND CONFIRMED IN
     WRITING BY THE AGENCY.  THE ISSUANCE OF A
     PURCHASE ORDER IS NOT A REQUEST TO DELIVER
     UNLESS THE PURCHASE ORDER STATES OTHERWISE.
     UPON NOTIFICATION BY THE AGENCY TO SHIP, THE
     VENDOR SHALL MAKE DELIVERY TO THE SPECIFIED
     F.O.B. POINT WITHIN 30 CALENDAR DAYS FROM
     NOTIFICATION TO SHIP, OR 60 CALENDAR DAYS IF
     DELIVERY IS BY RAIL.

     PURCHASE ORDER EXPIRES 6 MONTHS FROM THE
     PURCHASE ORDER DATE. THE PURCHASE ORDER
     MAY BE RENEWED FOR UP TO TWO ADDITIONAL
     6 MONTH PERIODS OF TIME, PROVIDED BOTH PARTIES
     AGREE TO DO SO IN WRITING PRIOR TO THE
     EXPIRATION DATE OF THE ORIGINAL PURCHASE ORDER.
                                                    
     THE RENEWED PURCHASE ORDER WILL BE FOR THE
     ORIGINAL PURCHASE ORDER UNIT PRICE, TERMS AND
     CONDITIONS, PLUS ANY TBPC APPROVED CHANGES.

     AGGREGATE MUST MEET THE SURFACE AGGREGATE
     CLASSIFICATION (SAC) REQUIREMENT OF CLASS B.
     THE SURFACE AGGREGATE CLASSIFICATIONS FOR
     SOURCES ON THE AGGREGATE QUALITY MONITORING
     PROGRAM ARE LISTED IN THE BITUMINOUS RATED
     SOURCE QUALITY CATALOG.

     THE VENDOR WILL PROVIDE TO THE TXDOT
     REPRESENTATIVE, UPON REQUEST, A COPY OF THE
     YEARLY OVERWEIGHT TOLERANCE PERMIT FOR ANY
     OVERWEIGHT VEHICLE DELIVERING MATERIAL.

     THE VENDOR WILL FURNISH A CERTIFIED
     TABULATION OF MEASUREMENTS, TARE WEIGHTS AND
     ALLOWABLE GROSS WEIGHT CALCULATIONS FOR ALL
     TRUCKS USED TO HAUL THIS MATERIAL.

     DHT 161970
               
     745-77    
  3. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD          2,000 TON           52.58     105,160.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO STOCKPILE SITE LOCATED
     ON US 259 JCT FM 1798 IN RUSK COUNTY.

     CONSIGNEE: LOUIS SANDERS, HENDERSON
     TELEPHONE: 903-657-4521
     FAX: 903-657-3718
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING- JACKSONVILLE, TX

     NUMBER OF HAUL MILES: 35 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
  4. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD          1,000 TON           52.33      52,330.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO STOCKPILE SITE LOCATED
     ON FM 348 JCT FM 1798 IN RUSK COUNTY.

     CONSIGNEE: LOUIS SANDERS, HENDERSON
     TELEPHONE: 903-657-4521
     FAX: 903-657-3718
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - JACKSONVILLE, TX

     NUMBER OF HAUL MILES: 40 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
  5. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD          2,500 TON           47.18     117,950.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO STOCKPILE SITE LOCATED
     ON LP 456 APPROXIMATELY 1 MILE WEST OF US 69 IN
     CHEROKEE COUNTY.

     CONSIGNEE: BILL TERRY, JACKSONVILLE
     TELEPHONE: 903-586-9411
     FAX: 903-586-7220
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - JACKSONVILLE, TX

     NUMBER OF HAUL MILES: 10 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
  6. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD          2,500 TON           48.18     120,450.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO RUSK MAINTENANCE OFFICE
     LOCATED ON US 69 JCT FM 343 IN CHEROKEE COUNTY.

     CONSIGNEE: BILL TERRY, RUSK
     TELEPHONE: 903-683-2833
     FAX: 903-683-2958
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - JACKSONVILLE, TX

     NUMBER OF HAUL MILES: 26 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
 10. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD          1,000 TON           51.97      51,970.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO STOCKPILE SITE LOCATED
     ON US 80 APPROXIMATELY 1 MILE EAST OF FM 14 IN
     WOOD COUNTY.

     CONSIGNEE: KEITH JOHNSON, MINEOLA
     TELEPHONE: 903-569-2601
     FAX: 903-569-2074
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - TYLER, TX

     NUMBER OF HAUL MILES: 30 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
 12. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD          1,000 TON           52.42      52,420.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO STOCKPILE SITE LOCATED
     ON IH 20 JCT FM 314 IN VAN ZANDT COUNTY.

     CONSIGNEE: KEITH JOHNSON, MINEOLA
     TELEPHONE: 903-569-2601
     FAX: 903-569-2074
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - TYLER, TX

     NUMBER OF HAUL MILES: 28 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
 14. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX                 750 TON           49.43      37,072.50
     COLD LAID, IN ACCORDANCE WITH ITEM 330
     OF THE TXDOT 2004 STANDARD SPECIFICATION
     FOR THE CONSTRUCTION OF HIGHWAYS,
     STREETS AND BRIDGES
     TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO PALESTINE
     MAINTENANCE OFFICE LOCATED ON US 79
     APPROXIMATELY 0.5 MILE NORTH OF LP 256
     IN ANDERSON COUNTY.

     CONSIGNEE: PRESTON MASSEY, PALESTINE
     TELEPHONE: 903-729-5834
     FAX: 903-729-7224
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - JACKSONVILLE, TX

     NUMBER OF HAUL MILES: 25 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
 15. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD            750 TON           50.48      37,860.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO STOCKPILE SITE LOCATED
     ON US 79 APPROXIMATELY 1.5 MILES SOUTH OF FM
     1990 IN ANDERSON COUNTY.

     CONSIGNEE: PRESTON MASSEY, PALESTINE
     TELEPHONE: 903-729-5834
     FAX: 903-729-7224
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - JACKSONVILLE, TX

     NUMBER OF HAUL MILES: 25 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
 16. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD            750 TON           50.48      37,860.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO STOCKPILE SITE LOCATED
     ON US 287 JCT FM 321 IN ANDERSON COUNTY.

     CONSIGNEE: PRESTON MASSEY, PALESTINE
     TELEPHONE: 903-729-5834
     FAX: 903-729-7224
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - JACKSONVILLE, TX

     NUMBER OF HAUL MILES:  37 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
 17. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD            750 TON           50.68      38,010.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO STOCKPILE SITE LOCATED
     ON SH 294 JCT FM 323 IN ANDERSON COUNTY.

     CONSIGNEE: PRESTON MASSEY, PALESTINE
     TELEPHONE: 903-729-5834
     FAX: 903-729-7224
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - JACKSONVILLE, TX

     NUMBER OF HAUL MILES:  34 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
 18. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD          1,000 TON           49.22      49,220.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO NORTH TYLER MAINTENANCE
     OFFICE LOCATED ON LP 323 APPROXIMATELY 0.5 MILE
     SOUTH OF US 271 IN SMITH COUNTY.

     CONSIGNEE:RODENY MATHIS, TYLER
     TELEPHONE: 903-592-8991
     FAX: 903-597-0803
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - TYLER, TX

     NUMBER OF HAUL MILES:  10 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
 20. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD          1,500 TON           48.42      72,630.00
     LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
     2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
     OF HIGHWAYS, STREETS AND BRIDGES TYPE I, GRADE D

     F.O.B.: TRUCK DELIVERY TO SOUTH TYLER MAINTENANCE
     OFFICE LOCATED ON SH 155 APPROXIMATELY 6 MILES
     SOUTH OF LP 323 IN SMITH COUNTY.

     CONSIGNEE: CHARLES KIRBY, TYLER
     TELEPHONE: 903-561-2198
     FAX: 903-561-2940
                      
     TXDOT RESERVES THE RIGHT TO DIVERT MATERIAL TO
     ANOTHER LOCATION.

     DIVERTED FREIGHT RATE: $ .18 PER TON

     SHIPPING FROM: RAIL SIDING - TYLER, TX

     NUMBER OF HAUL MILES:  10 MILES

     INVOICING REQUIREMENTS FOR DIVERTED MATERIAL:
     THE DIVERTED FREIGHT CHARGES MUST BE SHOWN AS A
     SEPARATE LINE ITEM ON INVOICES AND REFLECTED AS
     DEBIT(S)/CREDIT(S) (I.E. A CREDIT OF THE SAME
     AMOUNT WILL BE DUE TXDOT IF MATERIAL IS DIVERTED
     TO A LOCATION CLOSER THAN THE F.O.B. POINT FOR
     THIS ITEM).
                
     PAYMENT WILL BE MADE ON SPECIFIED UNIT OF MEASURE
     BASIS ONLY.

     THE FOLLOWING WILL BE INCLUDED WITH EACH
     INVOICE:
     BILL OR HAUL TICKET ISSUED BY STATE  CERTIFIED
     SCALES, OR BY SCALES COMMERCIALLY  CALIBRATED TO
     MEET THE REQUIREMENTS OF ITEM 520 OF TXDOT 2004
     STANDARD SPECIFICATIONS FOR CONSTRUCTION, AND
     MAINTENANCE OF HIGHWAYS, STREETS AND BRIDGES AS
     APPLICABLE, SHOWING GROSS, TARE, AND NET WEIGHT
     TO THE FOB POINT SPECIFIED.

     PRIOR TO DELIVERY OF MATERIAL TO RECEIVING
     DISTRICT, THE FOLLOWING DOCUMENTATION IS
     REQUIRED:
     COPY OF VALID REPORT OR CERTIFICATE OF CALIBRA-
     TIONS FOR THE SCALE USED TO WEIGH THE MATERIAL.
                                                    
     ALL TRUCK DELIVERIES SHALL COMPLY WITH ITEM 7.8
     OF THE 2004 TXDOT STANDARD SPECIFICATIONS FOR
     CONSTRUCTION AND MAINTENANCE OF HIGHWAYS, STREETS
     AND BRIDGES.
                 
     SCALES AND WEIGHING PROCEDURES WILL BE SUBJECT TO
     INSPECTION BY THE DEPARTMENT. ALL MATERIAL SHIP-
     MENTS MAY BE SUBJECT TO RANDOM REROUTING AND
     REWEIGHING TO DETERMINE ACCURACY OF WEIGHTS.

     THE DEPARTMENT WILL BE RESPONSIBLE FOR PAYMENT OF
     ADDITIONAL REROUTED MILEAGE/KILOMETERS (LOADED
     VEHICLE) ONLY WHEN THE NET LOAD SHOWN ON THE
     VENDOR'S WEIGHT TICKET IS VERIFIED TO BE
     ACCURATE WITHIN PLUS OR MINUS 1,000 POUNDS/
     454 KILOGRAMS.

     ANY PAYMENT REQUIRED FOR REROUTED MILES/
     KILOMETERS WILL BE MADE AS A WILL BE MADE AS A
     SEPARATE ITEM ON THE INVOICE.  VENDOR SHALL BE
     RESPONSIBLE FOR THESE COSTS IF WEIGHTS VARY FROM
     THE ABOVE AND A NEW CORRECTED WEIGHT TICKET SHALL
     BE ISSUED.
               
     THE GOODS OR MATERIALS ORDERED WILL BE TESTED
     UPON RECEIPT. TESTING WILL TAKE NOT MORE THAN
     19 WORKING DAYS. PAYMENT WILL BE MADE WITHIN
     30 DAYS AFTER TESTS HAVE BEEN COMPLETED AND
     GOODS OR MATERIALS ARE FOUND TO MEET
     SPECIFICATIONS OR THE DAY ON WHICH THE CORRECT
     INVOICE FOR GOODS OR MATERIALS WAS RECEIVED,
     WHICHEVER IS LATER.
                        
     NOTE: IF MATERIAL FAILS TO MEET SPECIFICATIONS,
     VENDOR WILL BE NOTIFIED BY FAX OR MAIL.  VENDOR
     WILL HAVE 10 WORKING DAYS AFTER NOTIFICATION TO
     REMOVE THE REJECTED MATERIAL FROM STATE PROPERTY.
     MATERIAL NOT REMOVED IN THE ALLOTTED TIME PERIOD
     WILL BE DISPOSED OF BY STATE FORCES.
                                         
     VENDOR INFORMATION BELOW IS FOR FINE AND COARSE
     AGGREGATE.

     FOR FINE AND COARSE AGGREGATE: VULCAN
     CONSTRUCTION MATERIALS, LP

     PIT(S) NAME: SMYTHE

     PRODUCER CODE NO. 1523205

     PIT(S) LOCATION: DABNEY, TEXAS
                                   
     VENDOR POINT-OF-CONTACT FOR DELIVERY COORD-
     INATION, ACCOUNTING AND INVOICES:

     NAME: GARY EAGLE

     PHONE NO.: (800) 535-0949

     FAX NO.: (830) 278-3137

     E-MAIL: EAGLEG@VMCMAIL.COM
                               
     ASPHALTIC PAVING MIXTURES AND BLOCK

     THE STATE OF TEXAS WILL PERMIT A "UNIT PRICE"
     ADJUSTMENT QUARTERLY (EVERY 90 DAYS) BASED ON
     CHANGES TO THE PRODUCER PRICE INDEX (PPI) FOR
     ASPHALT PAVING MIXTURES AND BLOCK (COMMODITY
     CODE 1394).

     UNLESS OTHERWISE INDICATED, THE PRICE INDEX SHALL
     BE THE SPECIFIED INDEX AS PUBLISHED BY THE U.S.
     DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
     WASHINGTON, DC, 20212, WEB SITE LOCATION:
     http://www.bls.gov

     THE BASELINE INDEX SHALL BE THE PRICE POSTED FOR
     THE MONTH ON WHICH THE BID OPENED. THE ALLOWABLE
     PERCENT CHANGE SHALL BE CALCULATED BY SUBTRACTING
     THE BASELINE PRICE INDEX FROM THE PRICE POSTED
     FOR THE MONTH IN WHICH THE PRICE ADJUSTMENT IS
     REQUESTED (AT LEAST 90 DAYS FROM BID OPENING) AND
     DIVIDING THE RESULTS BY THE BASELINE PRICE. THIS
     IS THE ALLOWABLE PERCENT CHANGE.

     SUBSEQUENT BASELINE PRICE WILL BE THE CURRENT
     UNIT PRICE SUBTRACTED FROM THE PRICE POSTED FOR
     THE MONTH ADJUSTMENT IS REQUESTED (AT LEAST 90
     DAYS FROM LAST INCREASE) AND DIVIDING THE RESULTS
     BY THE CURRENT BASELINE PRICE. THIS IS THE
     ALLOWABLE PERCENT CHANGE.

     THE ALLOWABLE PERCENT CHANGE SHALL BE ROUNDED
     TO THE NEAREST ONE-HUNDREDTH OF ONE PERCENT AND
     SHALL BE THE MAXIMUM UNIT PRICE ADJUSTMENT
     PERMITTED. THE VENDOR MAY OFFER PRICE DECREASES
     IN EXCESS OF THE ALLOWABLE PERCENT CHANGE.

     VENDOR WILL REQUEST UNIT PRICE ADJUSTMENTS IN
     WRITING IN ACCORDANCE WITH THE PURCHASE ORDER
     PROVISIONS. ALL ADJUSTMENTS SHALL BE SUPPORTED BY
     ACCEPTABLE DOCUMENTATION OF THE COST INCREASE/
     DECREASE. TXDOT WILL RESPOND TO VENDOR'S PRICE
     ADJUSTMENT REQUESTS WITHIN 30 DAYS FROM RECEIPT
     BY THE GSD PURCHASING OFFICE.
                                  
     SUSPENSION, DEBARMENT, AND TERRORISM:  VENDOR
     CERTIFIES THAT THE VENDOR AND ITS
     PRINCIPALS ARE ELIGIBLE TO PARTICIPATE IN THIS
     TRANSACTION AND HAVE NOT BEEN SUBJECTED TO
     SUSPENSION, DEBARMENT, OR SIMILAR INELIGIBILITY
     DETERMINED BY ANY FEDERAL, STATE OR LOCAL
     GOVERNMENTAL ENTITY AND THAT VENDOR IS IN
     COMPLIANCE WITH THE STATE OF TEXAS STATUTES AND
     RULES RELATING TO PROCUREMENT AND THAT VENDOR IS
     NOT LISTED ON THE FEDERAL GOVERNMENT'S TERRORISM
     WATCH LIST AS DESCRIBED IN EXECUTIVE ORDER 13224.
     ENTITIES INELIGIBLE FOR FEDERAL PROCUREMENT ARE
     LISTED AT http://www.epls.gov
                                  
     PIGGYBACK CLAUSE: THIS OPEN MARKET PURCHASE ORDER
     IS AVAILABLE FOR USE BY ALL STATE AGENCIES AND
     QUALIFIED ENTITIES PARTICIPATING IN THE TEXAS
     BUILDING PROCUREMENT COMMISSION (TBPC)
     COOPERATIVE PURCHASING PROGRAM (CO-OP) PROVIDING
     THERE IS NO CONFLICT WITH ANY APPLICABLE
     STATUTES, RULES, POLICIES OR PROCEDURES.

     THIS OPEN MARKET PURCHASE ORDER WAS COMPETITIVELY
     BID IN ACCORDANCE WITH APPLICABLE STATE OF TEXAS
     PURCHASING STATUTES, RULES, POLICIES AND
     PROCEDURES.  STATE AGENCIES AND ACTIVE TBPC CO-OP
     ENTITIES MAY USE THE PRICES SHOWN IN THIS OPEN
     MARKET PURCHASE ORDER TO ISSUE THEIR OWN PURCHASE
     ORDERS. ARRANGEMENTS FOR DELIVERY OF GOODS,
     INCLUDING APPLICABLE FREIGHT CHARGES IF OUTSIDE
     THE ORIGINAL GEOGRAPHIC DELIVERY AREA, ARE
     CONTINGENT UPON MUTUAL AGREEMENT OF THE STATE
     AGENCY OR ACTIVE TBPC CO-OP ENTITY AND THE
     VENDOR. THE STATE AGENCY OR ACTIVE TBPC CO-OP
     ENTITY'S PURCHASE ORDER ISSUED AGAINST THIS OPEN
     MARKET PURCHASE ORDER SHOULD REFERENCE THE TBPC
     ISSUED STATE OF TEXAS PURCHASE ORDER NUMBER AND
     REQUISITION NUMBER AND BE SENT DIRECTLY TO THE
     AWARDED VENDOR.

     VENDOR COMPLIANCE:  IF THE STATE AGENCY OR ACTIVE
     TBPC CO-OP ENTITY ENCOUNTERS RESISTANCE FROM A
     VENDOR NOT COMPLYING WITH THE TERMS AND
     CONDITIONS OF THIS OPEN MARKET PURCHASE ORDER,
     THE STATE AGENCY OR ACTIVE TBPC CO-OP ENTITY MUST
     ATTEMPT TO RESOLVE THE ISSUE BY CONTACTING THE
     VENDOR DIRECTLY.  IF A SATISFACTORY RESOLUTION
     CAN NOT BE REACHED, THE STATE AGENCY OR ACTIVE
     TBPC CO-OP ENTITY SHOULD FILE A VENDOR
     PERFORMANCE RESOLUTION REPORT WITH THE TBPC.  THE
     TBPC IS NOT RESPONSIBLE FOR RESOLVING
     NON-PERFORMANCE ISSUES INCLUDING BUT NOT LIMITED
     TO FUNDING, INVOICE PROCESSING, RENEWAL OR
     CANCELLATION.
                  
 ***PUT REQ # AND ORDER # ON ALL PKGS***           TOTAL THIS ORDER         772,932.50
                                                                                      
This is a copy of the state purchase order only.  If you require additional information regarding
information from the Invitation for Bids including terms and conditions, please feel free to contact
the TBPC Cooperative Purchasing Program at coop@tbpc.state.tx.us. Please reference the state purchase
order and fiscal year in your email request, along with details as to the additional information required.