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