This is not an official Purchase Order
 |
OPEN MARKET PURCHASE ORDER |
REFERENCE COPY |
INVOICE ADDRESS:
TXDOT AUSTIN DISTRICT PO NUMBER: 8-000755
VOUCHER PROCESSING REQ NUMBER: 60114-8-22818-F
PO BOX 15426 PO DATE: 08/01/08
AUSTIN TX 78761 EXPIRE DATE: 01/31/09
DESTINATION IF DIFFERENT 1-63-121-1833-0 COMP
SEE SPECIFIC INSTRUCTIONS VULCAN CONSTRUCTION MATERIALS LP
FOR EACH LINE ITEM PO BOX 791537
SAN ANTONIO TX 78279
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.
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 PURCHASE ORDER DATE.
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 SHALL BE FOR THE ORIGINAL PURCHASE ORDER
UNIT PRICE, TERMS AND CONDITIONS, PLUS ANY CPA
APPROVED CHANGES.
AGGREGATE SHALL MEET THE SURFACE AGGREGATE CLASS-
IFICATION (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 (BRSQC), AVAILABLE AT: HTTP://WWW.DOT.
STATE.TX.US /BUSINESS/PRODUCER_LIST.HTM
MATERIAL SUPPLIED SHALL REMAIN WORKABLE IN
TEMPERATURES AS LOW AS 40 DEGREES F.
VENDOR WILL BE RESPONSIBLE FOR PROMPT PAYMENT OF
ALL COSTS ASSOCIATED WITH TXDOT REMOVAL AND
REPLACEMENT OF MATERIAL THAT FAILS TESTING.
QUESTIONS ON LOCATIONS OR COORDINATION OF
DELIVERY SHALL BE DIRECTED TO THE LISTED TXDOT
CONSIGNEE.
745-77
2. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD 2000 TON 66.59 133,180.00
LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
OF HIGHWAYS, STREETS AND BRIDGES
TYPE I, GRADE A
DHT NO.: 161964
F.O.B. LEE COUNTY MAINTENANCE
1975 NORTH MAIN ST
GIDDINGS, TX 78942
COSIGNEE: ERIC GOERTZ AUTH: 307
PHONE: 979-542-5568
25. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD 4500 TON 61.15 275,175.00
LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
OF HIGHWAYS, STREETS AND BRIDGES
TYPE I, GRADE D
DHT NO.: 161970
F.O.B. CALDWELL COUNTY MAINTENANCE
1315 NORTH BLANCO ST
LOCKHART, TX 78644
COSIGNEE: JAMES PETTY AUTH: 304
PHONE: 512-398-2412
26. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD 1500 TON 62.94 94,410.00
LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
OF HIGHWAYS, STREETS AND BRIDGES
TYPE I, GRADE D
DHT NO.: 161970
F.O.B. LLANO COUNTY MAINTENANCE
2504 SOUTH HWY 16
LLANO, TX 78643
COSIGNEE: KENNETH SHAFFER AUTH: 308
PHONE: 325-247-5146
27. LIMESTONE ROCK ASPHALT PAVEMENT COLD MIX COLD 1500 TON 61.34 92,010.00
LAID, IN ACCORDANCE WITH ITEM 330 OF THE TXDOT
2004 STANDARD SPECIFICATION FOR THE CONSTRUCTION
OF HIGHWAYS, STREETS AND BRIDGES
TYPE I, GRADE D
DHT NO.: 161970
F.O.B. MASON COUNTY MAINTENANCE
2424 EAST HWY 29
MASON, TX 76856
COSIGNEE: ELBA NAIL AUTH: 309
PHONE: 325-347-6447
***PUT REQ # AND ORDER # ON ALL PKGS*** TOTAL THIS ORDER $594,775.00
LT/Zel/ 30/BC021 TERMS NET 15 DAYS
DELIVERY DAYS:
This is not an official Purchase Order