This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000773
     125 E 11TH ST                                           REQ NUMBER:  60129-8-36667-B
     AUSTIN  TX   78701-2483                                    PO DATE:  08/08/08
     FIN_INVOICES@DOT.S                                     EXPIRE DATE:  08/05/10
 
     DESTINATION IF DIFFERENT                              1-33-106-1305-7    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           SOUTHERN PLAINS FABRICATION INC.
     EACH LINE ITEM.                                         1505 STATE HWY 207
                                                             RALLS TX 79357
 
 
 
        MINIMUM CALLOUT PER F.O.B. IS 500 EACH OF ANY ONE
        LINE ITEM OR A COMBINATION OF LINE ITEMS.
 
        THE STATE OF TEXAS WILL PERMIT "UNIT PRICE"
        ADJUSTMENT UPWARDLY OR DOWNWARDLY WHEN
        CORRELATED WITH THE PRICE INDEX SPECIFIED
        BELOW.  UNLESS OTHERWISE INDICATED, THE PRICE
        INDEX SHALL BE THE SPECIFIED INDEX AS
        PUBLISHED BY THE BUREAU OF LABOR STATISTICS
        WASHINGTON, DC 20212.  THE BASELINE INDEX SHALL
        BE THE INDEX ANNOUNCED FOR JUNE, 2008. UNIT
        PRICES MAY BE ADJUSTED QUARTERLY FROM THE DATE
        OF THE PURCHASE ORDER IN ACCORDANCE WITH CHANGES
        IN THE INDEX.
 
        CHANGES SHALL BE CALCULATED BY SUBTRACTING
        THE BASELINE INDEX FROM THE INDEX ANNOUNCED FOR
        THE MONTH IN WHICH THE UNIT PRICE ADJUSTMENT
        IS REQUESTED AND DIVIDING THE RESULT BY THE
        BASELINE INDEX.  THE ALLOWABLE PERCENT CHANGE
        SHALL BE ROUNDED TO THE NEAREST ONE-HUNDREDTH
        OF ONE PERCENT AND SHALL BE THE MAXIMUM UNIT
        PRICE ADJUSTMENT PERMITTED, EXCEPT THAT THE
        VENDOR MAY OFFER PRICE DECREASES IN EXCESS OF
        THE ALLOWABLE PERCENT CHANGE.  UNIT PRICE
        ADJUSTMENTS SHALL BE REQUESTED IN WRITING TO
        PURCHASER'S ATTENTION.  UNIT PRICE ADJUSTMENT
        AGREEMENT SHALL BE CONFIRMED IN WRITING BY
        PURCHASER ON PURCHASE ORDER CHANGE NOTICE.
 
        THIS INDEX MAY BE FOUND AT:
        WWW.BLS.GOV
 
        CLICK ON "PRODUCER PRICE INDEXES" UNDER HEADING
        "INFLATION AND CONSUMER SPENDING". CLICK ON
        "COMMODITY DATA" UNDER HEADING "CREATE
        CUSTOMIZED TABLES (ONE SCREEN)".  IN BOX 1,
        CLICK ON "10" FOR "METALS AND METAL PRODUCTS".
 
 
        IN BOX 2, SCROLL DOWN AND CLICK ON "101707" FOR
        "COLD ROLLED SHEETS AND STRIP", THEN CLICK ON
        "GET DATA".
 
        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.
 
 
        659-27
    1.  CAPS, PIPE, GALVANIZED, FRICTION, 2 INCH,              18000    EA        .85  15,300.00
        100/PKG., FOR STANDARD PIPE IN ACCORDANCE WITH
        TXDOT SPECIFICATION NUMBER 659-27-74, MAY 2006.
 
        F.O.B:
        ATHENS REGIONAL SUPPLY CENTER
        2400 N.E. LOOP 7
        ATHENS TX    75752
        PHONE: 903-675-4369
        FAX:   903-675-4040
 
        DHT 5723
 
        MAKE/MANUFACTURER: SPF.
 
        PART/PRODUCT NO.:  SPF 130.
 
        PKG. QUANTITY: 100.
 
 
    2.  CAPS, PIPE, GALVANIZED, FRICTION, 2-1/2                 8000    EA        .85   6,800.00
        INCH, 100/PKG FOR STANDARD PIPE IN ACCORDANCE
        WITH TXDOT SPECIFICATION NUMBER 659-27-74
        MAY 2006.
 
        F.O.B:
        ATHENS REGIONAL SUPPLY CENTER
        2400 N.E. LOOP 7
        ATHENS TX    75752
        PHONE: 903-675-4369
        FAX:   903-675-4040
 
        DHT 5724
 
        MAKE/MANUFACTURER: SPF.
 
        PART/PRODUCT NO.:  SPF 130.
 
        PKG. QUANTITY: 100.
 
 
    4.  CAPS, PIPE, GALVANIZED, FRICTION, 2 INCH, 100/PKG      10000    EA        .85   8,500.00
        FOR STANDARD PIPE IN ACCORDANCE WITH TXDOT
        SPECIFICATION NUMBER 659-27-74 MAY 2006.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX     79356
        PHONE: 806-495-3531
        FAX:   806 495-3707
 
        DHT 5723
 
        MAKE/MANUFACTURER: SPF.
 
        PART/PRODUCT NO.:  SPF 125.
 
        PKG. QUANTITY: 100
 
 
    5.  CAPS, PIPE, GALVANIZED, FRICTION, 2-1/2 INCH, 100       5000    EA        .85   4,250.00
        PKG. FOR STANDARD PIPE IN ACCORDANCE WITH
        TXDOT SPECIFICATION NUMBER 659-27-74, MAY 2006.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX    79356
        PHONE: 806-495-3531
        FAX:   806 495-3707
 
        DHT 5724
 
        MAKE/MANUFACTURER: SPF.
 
        PART/PRODUCT NO.:  SPF 130.
 
        PKG. QUANTITY: 100.
 
 
    7.  CAPS, PIPE, GALVANIZED, FRICTION, 2 INCH, 100/PKG      15000    EA        .85  12,750.00
        FOR STANDARD PIPE IN ACCORDANCE WITH TXDOT
        SPECIFICATION NUMBER 659-27-74, MAY 2006.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX    78155-2206
        PHONE: 830-379-3755
        FAX:   830-372-2129
 
        DHT 5723
 
        MAKE/MANUFACTURER: SPF.
 
        PART/PRODUCT NO.:  SPF 125.
 
        PKG. QUANTITY: 100.
 
 
    8.  CAPS, PIPE, GALVANIZED, FRICTION, 2-1/2 INCH,           3000    EA        .85   2,550.00
        100/PKG FOR STANDARD PIPE IN ACCORDANCE WITH
        TXDOT SPECIFICATION NUMBER 659-27-74, MAY 2006.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX     78155-2206
        PHONE: 830-379-3755
        FAX:   830-372-2129
 
        DHT 5724
 
        MAKE/MANUFACTURER: SPF.
 
        PART/PRODUCT NO.:  SPF 130.
 
        PKG QUANTITY: 10-0.
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER             $50,150.00
 
  LS/RIC/       23/BC001                               TERMS   NET     30  DAYS
                                                       DELIVERY DAYS:
 
 
 
 

This is not an official Purchase Order