This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT AUSTIN DISTRICT                                    PO NUMBER:  8-000797
     VOUCHER PROCESSING                                      REQ NUMBER:  60114-8-29742-B
     PO BOX 15426                                               PO DATE:  08/13/08
     AUSTIN TX 78761                                        EXPIRE DATE:  08/11/09
 
     DESTINATION IF DIFFERENT                              1-63-121-1833-0    COMP
     VENDOR SHALL TRANSPORT UNIT(S)                          VULCAN CONSTRUCTION MATERIALS LP
     TO/FROM SPECIFIED LOCATION(S)                           PO BOX 791550
                                                             SAN ANTONIO TX 78279
 
 
 
        AGGREGATE SHALL 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 (BRSQC)
        AVAILABLE AT: HTTP://WWW.DOT.STATE.TX.US
        /BUSINESS/PRODUCER_LIST.HTM
 
        MATERIAL SUPPLIED SHALL BE PROVIDED ON FROM
        SOURCES LISTED IN TXDOT'S BRSQC.
 
        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.
 
 
        745-14
    3.  ASPHALTIC CONCRETE PAVEMENT, HOT MIX-                   1000    TON     68.00  68,000.00
        COLD LAID, IN ACCORDANCE WITH ITEM 334
        OF THE TXDOT 2004 STANDARD
        SPECIFICATIONS FOR CONSTRUCTION AND
        MAINTENANCE OF HIGHWAYS, STREETS, AND
        AND BRIDGES
        TYPE B, FINE BASE
 
        DHT# 162331
 
        F.O.B. LLANO COUNTY MAINTENANCE
        2504 SOUTH HWY 16
        LLANO, TX 78643
 
        CONSIGNEE: KENNETH SHAFFER  AUTH: 308
        PHONE: 325-247-5146
 
 
    7.  ASPHALTIC CONCRETE PAVEMENT, HOT MIX-                   2000    TON     68.00 136,000.00
        COLD LAID, IN ACCORDANCE WITH ITEM 334
        OF THE TXDOT 2004 STANDARD
        SPECIFICATIONS FOR CONSTRUCTION AND
        MAINTENANCE OF HIGHWAYS, STREETS, AND
        AND BRIDGES
        TYPE D, FINE SURFACE
 
        DHT# 162332
 
        F.O.B. GILLESPIE COUNTY MAINTENANCE
        1623 EAST MAIN ST
        FREDERICKSBURG, TX 78624
 
        CONSIGNEE: DANNY CRENWELGE  AUTH: 305
        PHONE: 830-997-4361
 
 
    9.  ASPHALTIC CONCRETE PAVEMENT, HOT MIX-                   1000    TON     68.00  68,000.00
        COLD LAID, IN ACCORDANCE WITH ITEM 334
        OF THE TXDOT 2004 STANDARD
        SPECIFICATIONS FOR CONSTRUCTION AND
        MAINTENANCE OF HIGHWAYS, STREETS, AND
        AND BRIDGES
        TYPE D, FINE SURFACE
 
        DHT# 162332
 
        F.O.B. LLANO COUNTY MAINTENANCE
        2504 SOUTH HWY 16
        LLANO, TX 78643
 
        CONSIGNEE: KENNETH SHAFFER  AUTH: 308
        PHONE: 325-247-5146
 
 
   13.  ASPHALTIC CONCRETE PAVEMENT, HOT MIX-                   1000    TON     72.00  72,000.00
        COLD LAID, IN ACCORDANCE WITH ITEM 334
        OF THE TXDOT 2004 STANDARD
        SPECIFICATIONS FOR CONSTRUCTION AND
        MAINTENANCE OF HIGHWAYS, STREETS, AND
        AND BRIDGES
        TYPE F, FINE MIXTURE
 
        DHT# 162398
 
        F.O.B. LLANO COUNTY MAINTENANCE
        2504 SOUTH HWY 16
        LLANO, TX 78643
 
        CONSIGNEE: KENNETH SHAFFER  AUTH: 308
        PHONE: 325-247-5146
 
 
   14.  ASPHALTIC CONCRETE PAVEMENT, HOT MIX-                    100    TON     72.00   7,200.00
        COLD LAID, IN ACCORDANCE WITH ITEM 334
        OF THE TXDOT 2004 STANDARD
        SPECIFICATIONS FOR CONSTRUCTION AND
        MAINTENANCE OF HIGHWAYS, STREETS, AND
        AND BRIDGES
        TYPE F, FINE MIXTURE
 
        DHT# 162398
 
        F.O.B. MASON COUNTY MAINTENANCE
        2424 EAST HWY 29
        MASON, TX 76856
 
        CONSIGNEE: ELBA NAIL  AUTH: 309
        PHONE: 325-347-6447
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER            $351,200.00
 
  LT/Zel/       18/BC011 F.O.B. DESTINATION            TERMS   NET     15  DAYS
                                                       DELIVERY DAYS: 14
 
 
 
 

This is not an official Purchase Order