This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000613
     125 E 11TH ST                                           REQ NUMBER:  60129-8-26296-C
     AUSTIN  TX   78701-2483                                    PO DATE:  06/03/08
     FIN_INVOICES@DOT.S                                     EXPIRE DATE:  06/04/10
 
     DESTINATION IF DIFFERENT                              1-36-242-5517-3    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           ALLIED TUBE & CONDUIT CORPORATION
     EACH LINE ITEM.                                         16100 S. LATHROP AVE.
                                                             ATTN: TELESPAR BID ROOM
                                                             HARVEY IL 60426
 
 
        THIS BLANKET PURCHASE ORDER IS ON BEHALF OF THE
        TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) FOR
        WEDGE ANCHOR SYSTEM PARTS AND COMPONENTS.
 
        DISCOUNT: 0% IF PAID IN 30 DAYS
 
        REPORTING:
 
        THE VENDOR SHALL PROVIDE TPASS, BY CLOSE OF
        BUSINESS ON THE TENTH WORKING DAY OF EACH MONTH,
        A REPORT OF THE EXPENDITURES UNDER THE CONTRACT
        FOR THE PREVIOUS MONTH.
 
        THE REPORT SHOULD BE SENT TO THE ATTENTION OF THE
        TPASS CONTRACT MANAGEMENT OFFICE (CMO).
        THE REPORT MAY BE SENT BY E-MAIL:
        tpass_cmo@cpa.state.tx.us
        OR MAILED TO:
        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
        ATTN: CMO - TPASS DIVISION
        PO BOX 13186
        AUSTIN TX 78711-3186
 
        TPASS CONTRACT MANAGEMENT MAY ALSO REQUEST, IN
        WRITING, AD HOC REPORTS. THE REPORT(S) SHALL BE
        DUE NO LATER THAN FIVE (5) WORKING DAYS FROM THE
        DATE OF THE REQUEST.
 
        FORMAT AND CONTENT OF ALL REPORTS SHALL BE
        PRESCRIBED BY THE CPA/TPASS-CMO.  THE DATA
        ELEMENTS FOR THE REPORTS MAY INCLUDE BUT NOT
        BE LIMITED TO:
        -AGENCY NAME
        -CPA PURCHASE ORDER NUMBER
        -REQUISITION NUMBER
        -CALL OUT/RELEASE NUMBER PROVIDED BY AGENCY
        -PURCHASE ORDER LINE ITEM(S) PROCESSED FOR  CALL
         OUT/RELEASE
        -QUANTITY ORDERED AND SHIPPED FOR EACH LINE ITEM
        -INVOICE NUMBER AND DATE
 
        THIS REPORTING REQUIREMENT MAY NOT APPLY TO A ONE
        TIME PURCHASE, HOWEVER, TPASS-CMO RESERVES THE
        RIGHT TO REQUEST A REPORT FROM THE AWARDED
        VENDOR.
 
        AGENCY POINT-OF-CONTACT:
 
        NAME:  YVONNE BOTELLO
        PHONE: 512-374-5412
        EMAIL: YBOTELL@DOT.STATE.TX.US
 
        VENDOR POINT-OF-CONTACT:
 
        DELIVERY COORDINATION:
 
        NAME: RON KRESS
 
        PHONE NO.: 512/694-8035
 
        FAX NO.: 877/696-2701
 
        E-MAIL: TELESPAR@ALLIEDTUBE.COM
 
        ACCOUNTING AND/OR INVOICES:
 
        NAME: SUSAN LIPPE
 
        PHONE NO.: 800/882-5543
 
        FAX NO.: 877/696-2701
 
        E-MAIL: SLIPPE@ALLIEDTUBE.COM
 
        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.
 
        THE VENDOR SHALL MAKE DELIVERY TO THE SPECIFIED
        F.O.B. POINT WITHIN FORTY-FIVE (45) CALENDAR
        DAYS FROM NOTIFICATION TO SHIP.
 
        THE PURCHASE ORDER EXPIRES 24 MONTHS AFTER
        PURCHASE ORDER DATE. THE PURCHASE ORDER MAY
        BE RENEWED FOR AN ADDITIONAL PERIOD OF TIME NOT
        EXCEEDING THE ORIGINAL PERIOD 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 SHALL BE FOR THE
        ORIGINAL AWARDED UNIT PRICE, TERMS AND
        CONDITIONS, PLUS ANY CPA APPROVED CHANGES.
 
        GENERAL REQUIREMENTS
 
        VENDOR AGREES TO COMPLY WITH ALL GENERAL
        REQUIREMENTS AND THE TERMS AND CONDITIONS OF THIS
        PURCHASE ORDER.  ANY CONFLICT BETWEEN THE GENERAL
        TERMS OF THIS DOCUMENT AND THE CPA TERMS AND
        CONDITIONS THESE GENERAL REQUIREMENTS SHALL
        PREVAIL.
 
        MINIMUM CALLOUT QUANTITIES PER F.O.B. ARE LISTED
        IN EACH LINE ITEM.
 
        F.O.B. DELIVERY DESTINATION WILL BE PROVIDED WHEN
        CALLOUT IS MADE.
 
        ALL SHIPMENTS ARE F.O.B. DESTINATION, FREIGHT
        PREPAID AND ALLOWED.
 
        F.O.B. ADDRESSES:
 
        TXDOT   (29-320)
        C/O DARYL STARKES
        2400 N. E. LOOP 7
        ATHENS, TX 75752
        TEL:  (903) 675-4369
        FAX:  (903) 675-4040
 
        TXDOT   (29-330)
        C/O DARRELL REECE
        709 S. BROADWAY
        POST, TX 79356
        TEL:  (806) 495-3531
        FAX:  (806) 495-3707
 
        TXDOT   (29-340)
        C/O JOHN CHAMBERS
        2024 HWY 46 NORTH
        SEGUIN, TX 78155
        TEL:  (830) 379-3755
        FAX:  (830) 372-2129
 
        THE PRODUCTS OFFERED MUST BE IN ACCORDANCE WITH
        THE CURRENT DESIGN AND SAFETY CRITERIA OF THE
        AASHTO STANDARD SPECIFICATION FOR BREAKAWAY
        SIGN SUPPORTS, SMD(TWT)-02, AND APPLICABLE
        SECTIONS OF THE FABRICATION DRAWINGS FOR
        TRIANGULAR SLIPBASE SYSTEM AND WEDGE ANCHOR
        SYSTEM.
 
        SMD(TWT)-02 SIGN MOUNTING DETAILS FOR SMALL ROAD-
        SIDE SIGNS (WEDGE & UNIVERSAL ANCHOR WITH THIN
        WALL TUBING POST) AND FABRICATION DRAWINGS FOR
        TRIANGULAR SLIPBASE SYSTEM AND WEDGE ANCHOR
        SYSTEM ARE AVAILABLE ON TXDOT'S INTERNET HOME
        PAGE AT URL:  WWW.DOT.STATE.TX.US
 
        CLICK ON "BUSINESS", CLICK ON "CAD STANDARDS",
        READ DISCLAIMER AND CLICK ON "I ACCEPT", UNDER
        "TRAFFIC OPERATIONS DIVISION" HEADING, CLICK ON
        "FABRICATION DRAWINGS FOR TSS & WEDGE ANCHOR
        (VIEW PDF)", THEN CLICK ON "TRAFFIC ENGINEER-
        ING STANDARD PLAN SHEETS (ENGLISH AND METRIC",
        SCROLL DOWN TO "SIGN MOUNTING DETAILS" AND
        CLICK ON "SMD-02" PDF BOX.
 
        SUPPORTS SHALL BE A SINGLE-POST DESIGN WITH A
        WIND-LOADING BASED ON A DESIGN WIND OF 60 MPH.
        THE SUPPORT SHALL NOT PERMIT PERMANENT ROTA-
        TIONAL DISPLACEMENT OF THE SIGN PANEL OR SUPPORT
        IN DESIGN WINDS.
 
        SUPPORTS SHALL BE MADE FROM NEW MATERIAL AND
        SHALL BE CORROSION RESISTANT.
 
        PRODUCTS OFFERED SHALL BE STRAIGHT WITHIN 1/4
        INCH PER 5 FEET OF LENGTH AND SHALL HAVE A
        SMOOTH, UNIFORM FINISH FREE FROM DEFECTS
        AFFECTING STRENGTH OR APPEARANCE. ANY BOLT HOLES
        AND SHEARED ENDS SHALL BE FREE FROM BURRS. BASES
        OF MULTI-SECTION SUPPORTS SHALL NOT EXTEND MORE
        THAN 5 INCHES ABOVE GROUND WHEN INSTALLED.
 
        WORKERS STANDING AT GROUND LEVEL SHALL BE ABLE TO
        INSTALL THE SUPPORTS USING CONVENTIONAL DRIVING
        EQUIPMENT IN VARIOUS UNDISTURBED SOIL CONDITIONS
        COMMON IN TEXAS. UNREASONABLE INSTALLATION TIME
        (GENERALLY IN EXCESS OF 30 MINUTES PER SINGLE
        POST) WILL NOT BE ACCEPTABLE.
 
        PRODUCTS OFFERED SHALL BE SUPPLIED IN TOTAL UNITS
        INCLUDING ALL COMPONENT PARTS NECESSARY FOR COM-
        PLETE INSTALLATIONS OF THE SUPPORTS (SIGN MOUNT-
        ING HARDWARE EXCLUDED). SIGN ATTACHMENT SHALL
        BE POSSIBLE WITH CONVENTIONAL HARDWARE SUCH
        AS BOLTS, CLAMPS, ETC. COMMONLY AVAILABLE.
 
        NOTE:
        ALL BUNDLES OF POSTS PALLETS OF "T" BRACKETS
        SHALL BE IDENTIFIED WITH WATERPROOF TAGS LISTING
        THE SUPPLIER, QUANTITY, AND DESCRIPTION OF EACH
        ITEM.
 
        ALL CORRUGATED BOXES SHALL BE LABELED LISTING THE
        SUPPLIER'S PART NUMBER, DESCRIPTION, QUANTITY,
        AND BOX WEIGHT.
 
        ALL CORRUGATED BOXES SHALL BE SUITABLE IN BURST-
        ING STRENGTH TO ALLOW FOR THE WEIGHT OF THE
        CONTENTS AND TO ALLOW FOR THE STACKING OF THE
        BOXES A MAXIMUM OF FOUR HIGH ON A PALLET FOR
        SHIPPING AND STORAGE.
 
        PACKAGING OTHER THAN SPECIFIED HEREIN IS ACCEPT-
        ABLE ONLY WITH THE PRIOR WRITTEN APPROVAL OF
        TXDOT.
 
        THE STATE OF TEXAS WILL PERMIT "UNIT PRICE"
        ADJUSTMENT UPWARDLY OR DOWNWARDLY WHEN CORR-
        ELATED WITH THE PRICE INDEX SPECIFIED BELOW.
        THE BASELINE INDEX SHALL BE THE INDEX ANNOUNCED
        FOR THE MONTH OF MAY, 2008. UNIT PRICES MAY BE
        ADJUSTED QUARTERLY FROM THE DATE OF THE PURCHASE
        ORDER IN ACCORDANCE WITH CHANGES IN THE INDEX.
 
        UNIT PRICE ADJUSTMENTS SHALL BE REQUESTED IN
        WRITING TO PURCHASER'S ATTENTION.  UNIT PRICE
        ADJUSTMENT AGREEMENT SHALL BE CONFIRMED IN WRI-
        TING BY PURCHASER ON PURCHASE ORDER CHANGE
        NOTICE.
 
        THE INDEX EMPLOYED IS A COMPOSITE OF TWO (2)
        INDEXES, THE HOT DIPPED GALVANIZED SHEET AND #1
        BUSHELING SCRAP PRICE QUOTED FOR THE CHICAGO
        MARKET.
 
        THE INDEX VALUE AT THE END OF THE QUARTER WILL BE
        THE AVERAGE OF THE SUM OF THESE TWO (2) INDEXES
        OVER THE THREE (3) MONTH PERIOD. THE MONTHLY
        VALUE WILL BE RECORDED ON THE LAST BUSINESS DAY
        OF EACH MONTH.
 
        THE HOT DIPPED GALVANIZED SHEET INDEX IS SHOWN
        AS DOLLARS PER HUNDRED WEIGHT ($/CWT.); MULTI-
        PLY THIS VALUE BY 20 TO OBTAIN THE VALUE PER TON.
 
        THE #1 BUSHELING PRICE FOR FERROUS STEEL SCRAP
        IS SHOWN IN DOLLARS PER TON ($/TON). THE VALUE
        USED FOR THE INDEX WILL BE THE PUBLISHED VALUE
        LESS $170/TON, THE BASELINE FOR THE SCRAP SUR-
        CHARGE BEING ASSESSED BY THE STEEL PRODUCERS.
        WHEN THE SCRAP PRICE DROPS BELOW THE $170/TON
        THRESHOLD, THE SCRAP COMPONENT OF THE INDEX GOES
        TO ZERO, BUT NOT A NEGATIVE NUMBER. THE INDEX
        VALUES WILL BE OBTAINED FROM THE AMERICAN METAL
        MARKET WEBSITE AT WWW.AMM.COM
 
        VENDOR SHALL DELIVER PRODUCT THAT IS IN COMPLI-
        ANCE WITH BUY AMERICA REQUIREMENTS AS STATED IN
        THE FOLLOWING:
        TITLE 23, SECTION 165, SURFACE TRANSPORTATION
        ASSISTANCE ACT OF 1982, AND CHAPTER 223, SUB-
        CHAPTER A., SECTION 223.045, TEXAS TRANSPORTA-
        TION CODE, AND TITLE 23, SECTION 635.410, CODE
        OF FEDERAL REGULATIONS, AND ITEM 6: CONTROL OF
        MATERIALS, SECTION 6.1.A, "BUY AMERICA" OF THE
        TXDOT STANDARD SPECIFICATIONS FOR CONSTRUCTION
        AND MAINTENANCE OF HIGHWAYS STREETS, AND
        BRIDGES. LATEST REVISION.
 
        USE STEEL OR IRON MATERIALS MANUFACTURED IN THE
        UNITED STATES, WITHOUT EXCEPTIONS ALL RAW MATER-
        IALS SHALL BE PRODUCED IN THE U.S. AND ALL MAN-
        UFACTURING PROCESSES SHALL OCCUR IN THE U.S.
        MANUFACTURING IS DEFINED FOR THIS PURPOSE AS ANY
        PROCESS THAT MODIFIES THE CHEMICAL CONTENT;
        PHYSICAL SHAPE OR SIZE; OR FINAL FINISH OF A
        PRODUCT. MANUFACTURING BEGINS WITH THE INITIAL
        MELTING AND MIXING, AND FABRICATION (CUTTING,
        DRILLING, WELDING, BENDING, ETC.) AND COATING
        (PAINT, GALVANIZING, EPOXY, ETC.).
 
        THE DEPARTMENT WILL REQUIRE A MILL TEST/CERTIFI-
        CATION REPORT BY FURNISHING A COMPLETED "MATER-
        IAL STATEMENT" FORM NO. D-9-USA-1 (1818)
        LOCATED AT URL:
        WWW.DOT.STATE.TX.US
 
        CLICK ON "FORMS" UNDER HEADING "CITIZEN" CLICK ON
        "CONSTRUCTION", THEN CLICK ON "1818 (D-9-USA-1)"
        UNDER HEADING "MATERIALS RELATED".
 
        UPON DELIVERY OF MATERIAL PROVIDE A COMPLETED
        MILL TEST/CERTIFICATION REPORT TO ENSURE MAT-
        ERIAL, SPECIFICATION COMPLIANCE.
 
        DELIVERIES SHALL BE MADE BETWEEN 8 AM AND 4 PM
        MONDAY THRU FRIDAY, EXCEPT ON REGULARLY OBSERVED
        STATE OR FEDERAL HOLIDAYS.
 
        A PRESHIPMENT SAMPLE OF EACH ITEM ON THIS ORDER
        WILL BE REQUIRED. IF THE SAMPLE MEETS
        SPECIFICATIONS, IT WILL BE CONSIDERED PART OF THE
        ORDER. ITEMS THAT FAIL TO MEET SPECIFICATIONS
        WILL BE RETURNED TO VENDOR AT VENDOR'S COST. UPON
        COMPLETION OF INSPECTION, WRITTEN AUTHORIZATION
        WILL BE MADE FOR SHIPMENT OF BALANCE OF ITEMS.
        THIS PRESHIPMENT SAMPLE MAY BE WAIVED AT THE
        DISCRETION OF THE ORDERING AGENCY. THE AGENCY
        MUST GIVE WRITTEN AUTHORIZATION FOR THIS WAIVER.
 
 
        801-30
    1.  POSTS, SIGN, UPRIGHT                                     800    EA      12.95  10,360.00
 
        10 FEET STEEL TUBE, 2.375 INCH OD, GALVANIZED,
        FOR WEDGE ANCHOR SYSTEMS.
 
        POST SHALL MEET OR EXCEED ALL APPLICABLE SECTIONS
        OF WEDGE ANCHOR SYSTEM DRAWING, LATEST REVISION.
 
        SIGN POSTS SHALL BE PACKAGED IN QUANTITIES OF
        FIFTY (50) EACH IN BUNDLES; BANDED IN A MINIMUM
        OF THREE (3) PLACES PER BUNDLE AND WRAPPED WITH
        TWO (2) INCH BY FOUR (4) INCH LUMBER IN TWO (2)
        PLACES TO ALLOW FOR STABLE STACKING AND FORKLIFT
        HANDLING.
 
        MINIMUM CALLOUT PER F.O.B. IS 100 EACH.
 
        DHT 143426
 
        MAKE/MANUFACTURER: ALLIED TUBE & CONDUIT.
 
        PART/PRODUCT NO.: 797793.
 
 
    2.  POSTS, SIGN, UPRIGHT                                    9000    EA      14.07 126,630.00
 
        11 FEET STEEL TUBE, 2.375 INCH OD, GALVANIZED,
        FOR WEDGE ANCHOR SYSTEMS.
 
        POST SHALL MEET OR EXCEED ALL APPLICABLE SECT-
        IONS OF WEDGE ANCHOR SYSTEM DRAWING LATEST
        REVISION.
 
        SIGN POSTS SHALL BE PACKAGED IN QUANTITIES OF
        FIFTY (50) EACH IN BUNDLES; BANDED IN A MINIMUM
        OF THREE (3) PLACES PER BUNDLE AND WRAPPED WITH
        TWO (2) INCH BY FOUR (4) INCH LUMBER IN TWO
        (2) PLACES TO ALLOW FOR STABLE STACKING AND
        FORKLIFT HANDLING.
 
        MINIMUM CALLOUT PER F.O.B. IS 250 EACH.
 
        DHT 143427
 
        MAKE/MANUFACTURER: ALLIED TUBE & CONDUIT.
 
        PART/PRODUCT NO.: 797789.
 
 
    3.  POSTS, SIGN, UPRIGHT                                   24000    EA      16.44 394,560.00
 
        13 FEET STEEL TUBE, 2.375 INCH OD, GALVANIZED,
        FOR WEDGE ANCHOR SYSTEMS.
 
        POST SHALL MEET OR EXCEED ALL APPLICABLE SECT-
        IONS OF WEDGE ANCHOR SYSTEM DRAWING, LATEST
        REVISION.
 
        SIGN POSTS SHALL BE PACKAGED IN QUANTITIES OF
        FIFTY (50) EACH IN BUNDLES; BANDED IN A MINIMUM
        OF THREE (3) PLACES PER BUNDLE AND WRAPPED WITH
        TWO (2) INCH BY FOUR (4) INCH LUMBER IN TWO
        (2) PLACES TO ALLOW FOR STABLE STACKING AND
        FORKLIFT HANDLING.
 
        MINIMUM CALLOUT PER F.O.B. IS 800 EACH.
 
        DHT 143428
 
        MAKE/MANUFACTURER: ALLIED TUBE & CONDUIT.
 
        PART/PRODUCT NO.: 767570.
 
 
    4.  BASE, SIGN POST MOUNTING                               29000    EA       4.76 138,040.00
 
        TUBULAR SOCKET GALVANIZED 2-7/8 INCH OD X 2-3/8
        INCH I D. X 27 INCH LONG.
 
        TUBULAR SOCKET SHALL MEET OR EXCEED ALL APPLI-
        CABLE SECTIONS OF WEDGE ANCHOR SYSTEM DRAWING,
        LATEST REVISION.
 
        TUBULAR SOCKETS SHALL BE PACKAGED IN QUANTITIES
        OF FIFTY (50) EACH ON A STANDARD PALLET AND
        BANDED NEATLY TO ALLOW FOR STACKING FIVE
        (5) HIGH.
 
        MINIMUM CALLOUT PER F.O.B. IS 1000 EACH.
 
        DHT 143433
 
        MAKE/MANUFACTURER: ALLIED TUBE & CONDUIT.
 
        PART/PRODUCT NO.: 798442.
 
 
    5.  PARTS AND ACCESSORIES, SIGN POST                       37000    EA        .84  31,080.00
 
        WEDGE, GALVANIZED.
 
        WEDGE SHALL MEET OR EXCEED ALL APPLICABLE SECT-
        IONS OF WEDGE ANCHOR SYSTEM DRAWING, LATEST
        REVISION.
 
        POST WEDGES SHALL BE PACKAGED IN QUANTITIES OF
        FIFTY (50) EACH STACKED NEATLY IN A CORRUGATED
        BOX.
 
        MINIMUM CALLOUT PER F.O.B. IS 1000 EACH.
 
        DHT 143434
 
        MAKE/MANUFACTURER: ALLIED TUBE & CONDUIT.
 
        PART/PRODUCT NO.: 798439.
 
 
        450-57
    7.  POSTS, MAILBOX                                          6500    EA       7.56  49,140.00
 
        5 FEET STEEL TUBE, 2.375 INCH OD, ROUND,
        GALVANIZED, FOR WEDGE ANCHOR SYSTEMS.
 
        POST SHALL MEET OR EXCEED ALL APPLICABLE SECTIONS
        OF WEDGE ANCHOR SYSTEM DRAWING, LATEST REVISION.
 
        MAILBOX POSTS SHALL BE PACKAGED IN QUANTITIES OF
        FIFTY (50) EACH IN BUNDLES; BANDED IN A MINIMUM
        OF THREE (3) PLACES PER BUNDLE AND WRAPPED WITH
        TWO (2) INCH BY FOUR (4) INCH LUMBER IN TWO
        (2) PLACES TO ALLOW FOR STABLE STACKING AND
        FORKLIFT HANDLING.
 
        MINIMUM CALLOUT PER F.O.B. IS 250 EACH.
 
        DHT 160446
 
        MAKE/MANUFACTURER: ALLIED TUBE & CONDUIT.
 
        PART/PRODUCT NO.: 799753.
 
 
        801-30
    8.  POSTS, SIGN, STEEL                                      3600    EA      17.88  64,368.00
 
        14 FEET STEEL TUBE, 2.375 INCH OD, GALVANIZED,
        FOR WEDGE ANCHOR SYSTEMS.
 
        POST SHALL MEET OR EXCEED ALL APPLICABLE SECTIONS
        OF WEDGE ANCHOR SYSTEM DRAWING, LATEST REVISION.
 
        SIGN POSTS SHALL BE PACKAGED IN QUANTITIES OF
        FIFTY (50) EACH IN BUNDLES; BANDED IN A MINIMUM
        OF THREE (3) PLACES PER BUNDLE AND WRAPPED WITH
        TWO (2) INCH BY FOUR (4) INCH LUMBER IN TWO
        (2) PLACES TO ALLOW FOR STABLE STACKING AND
        FORKLIFT HANDLING.
 
        MINIMUM CALLOUT PER F.O.B. IS 100 EACH.
 
        DHT 155668
 
        MAKE/MANUFACTURER: ALLIED TUBE & CONDUIT.
 
        PART/PRODUCT NO.: 751493.
 
 
    9.  POSTS, SIGN, STEEL                                      4400    EA      21.63  95,172.00
 
        16 FEET STEEL TUBE, 2.375 INCH OD, GALVANIZED,
        FOR WEDGE ANCHOR SYSTEMS.
 
        POST SHALL MEET OR EXCEED ALL APPLICABLE SECTIONS
        OF WEDGE ANCHOR SYSTEM DRAWING, LATEST REVISION.
 
        SIGN POSTS SHALL BE PACKAGED IN QUANTITIES OF
        FIFTY (50) EACH IN BUNDLES; BANDED IN A MINIMUM
        OF THREE (3) PLACES PER BUNDLE AND WRAPPED WITH
        (2) TWO INCH BY FOUR INCH LUMBER IN TWO (2)
        PLACES TO ALLOW FOR STABLE STACKING AND FORK-
        LIFT HANDLING.
 
        MINIMUM CALLOUT PER F.O.B. IS 100 EACH.
 
        DHT 155669
 
        MAKE/MANUFACTURER: ALLIED TUBE & CONDUIT.
 
        PART/PRODUCT NO.: 797792.
 
        PIGGYBACK CLAUSE: THIS OPEN MARKET PURCHASE ORDER
        IS AVAILABLE FOR USE BY ALL STATE AGENCIES AND
        QUALIFIED ENTITIES PARTICIPATING IN THE TEXAS
        COMPTROLLER OF PUBLIC ACCOUNTS (CPA) 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 CPA 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 CPA CO-OP ENTITY AND THE
        VENDOR. THE STATE AGENCY OR ACTIVE CPA CO-OP
        ENTITY'S PURCHASE ORDER ISSUED AGAINST THIS OPEN
        MARKET PURCHASE ORDER SHOULD REFERENCE THE CPA
        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
        CPA 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 CPA 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
        CPA CO-OP ENTITY SHOULD FILE A VENDOR
        PERFORMANCE RESOLUTION REPORT WITH THE CPA.  THE
        CPA IS NOT RESPONSIBLE FOR RESOLVING
        NON-PERFORMANCE ISSUES INCLUDING BUT NOT LIMITED
        TO FUNDING, INVOICE PROCESSING, RENEWAL OR
        CANCELLATION.
 
        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
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER            $909,350.00
 
  LT/RIC/       21/BC005                               TERMS   NET     30  DAYS
                                                       DELIVERY DAYS:

This is not an official Purchase Order