This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000809
     125 E 11TH ST                                           REQ NUMBER:  60129-8-25037-C
     AUSTIN  TX   78701-2483                                    PO DATE:  08/14/08
     FIN_INVOICES@DOT.S                                     EXPIRE DATE:  08/13/10
 
     DESTINATION IF DIFFERENT                              1-20-051-7772-5    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           ALISSA & COMPANY
     EACH LINE ITEM.                                         6722 TED TROUT DRIVE
                                                             LUFKIN TX 75904
 
 
 
        MINIMUM CALLOUT PER F.O.B. IS $150.00 OF ANY
        ONE LINE ITEM OR A COMBINATION OF LINE ITEMS.
 
        CALLOUTS NOT MEETING MINIMUM MAY HAVE FREIGHT
        ADDED SEPARATELY TO INVOICE. VENDOR MUST IN-
        CLUDE FREIGHT CHARGE ON PACKING SLIP AND INVOICE
        FREIGHT AND MATERIAL TOGETHER FOR FINAL TOTAL.
 
        F.O.B. DELIVERY DESTINATION WILL BE PROVIDED WHEN
        CALLOUT IS MADE.
 
        F.O.B. ADDRESSES:
 
        TXDOT   (29-310)
        C/O ELLEN GLASS
        3500 JACKSON AVENUE, BUILDING 10
        AUSTIN, TEXAS  78731
        TEL:  (512) 465-3641
        FAX:  (512) 467-3730
 
        TXDOT   (29-320)
        C/O DARYL STARKES
        2400 N. E. LOOP 317
        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
 
 
        450-03
    1.  ADHESIVE, GLUE, PASTE, HEAVY DUTY, OUTDOOR USE,         2000    TUBE     1.96   3,920.00
        10 OZ. FOR USE IN STANDARD CAULK GUN.
 
        DHT 129454
 
        ADDITIONAL REQUIREMENTS:  POLYURETHANE
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: LIQUID NAIL.
 
        PART/PRODUCT NO.:  LN 901.
 
 
    2.  SUPER GLUE, .10 OUNCE/TUBE, 3 GRAM, INSTANT, FOR         336    TUBE     2.18     732.48
        NON-POROUS SURFACES.
 
        DHT 151103
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: ITW PERFORMANCE.
 
        PART/PRODUCT NO.:  30360.
 
 
        450-19
    6.  HOOKS, GRAB, CLEVIS, DROP FORGED, HEAT TREATED          2400    EA       2.60   6,240.00
        STEEL
 
        3/8 IN., (NOMINAL) CHAIN SIZE, 6,600 LBS WORKING
        LOAD (MINIMUM), YELLOW CHROMATE FIN FOR G70 RATED
        CHAIN
 
        DHT 146699
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: COLUMBUS MCKINNON.
 
        PART/PRODUCT NO.:  678533.
 
 
        450-21
    7.  CHAINS, STEEL, HIGH CARBON, YELLOW CHROMATE             1200    FT       3.71   4,452.00
        FINISH (G70 RATED)
 
        1/2 IN. (NOMINAL) CHAIN SIZE, 11,300 LBS. WORKING
        LOAD, GRADE 70, TRANSPORT CHAIN
 
        DHT 161765
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: COLUMBUS MCKINNON.
 
        PART/PRODUCT NO.:  678535.
 
 
        450-53
   10.  STRAPS, TIE DOWN, RUBBER WITH HOOKS,                   12800    EA        .95  12,160.00
        15 X 1/2 INCH
 
        DHT 15911
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: RADIATOR SPECIALTY.
 
        PART/PRODUCT NO.:  R715B.
 
 
        450-57
   11.  BOLT, HEX HEAD, GALV., COMPLETE WITH HEX NUT,            250    PKG     17.50   4,375.00
        ONE (1) LOCKING WASHER, TWO (2) FLAT WASHERS TO
        BE 3/8 IN. X 3/4 IN. HD. IN ACCORDANCE WITH ASTM
        A-307 AND GAL. A-153 CLASS C OR D. 100 PER
        PACKAGE REQUIRED.
 
        DHT 160698
 
        ADDITIONAL REQUIREMENTS:  HEAVY DUTY
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: HILLMAN.
 
        PART/PRODUCT NO.:  200117/300024/200061/150009.
 
        PACKAGE SIZE: 100 CT.
 
 
        450-34
   12.  PAILS, PLASTIC WITH PLASTIC COVER FIVE (5)                72    EA       8.61     619.92
        GALLON CAPACITY
 
        DHT 5699
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: LEAKTITE.
 
        PART/PRODUCT NO.:  5GLO/5GLCLR.
 
 
        450-76
   15.  SOLDER, SILVER                                            12    ROLL    16.57     198.84
 
        S/S, .062 INCH (1/16 INCH) DIAMETER, SOLID CORE,
        ONE (1) POUND/ROLL REQUIRED
 
        DHT 7819
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: OATEY-IMPORT.
 
        PART/PRODUCT NO.:  328782.
 
 
   16.  SOLDER, SOLID WIRE                                        24    ROLL    12.29     294.96
 
        40T/60L, .125 INCH (1/8 INCH) DIAMETER, ONE (1)
        POUND/ROLL REQUIRED
 
        DHT 125967
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: OATEY-IMPORT.
 
        PART/PRODUCT NO.:  333543.
 
        THE STATE OF TEXAS WILL PERMIT "UNIT PRICE" AD-
        JUSTMENT 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 THE VENDOR MAY OFFER
        PRICE DECREASES IN EXCESS OF THE ALLOWABLE PER-
        CENTAGE 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.  PRICE ADJUSTMENTS BECOME EFFECTIVE
        ONLY ON CALLOUTS MADE AFTER THE DATE OF THE
        PURCHASE ORDER CHANGE NOTICE.
 
        THIS INDEX MAY BE FOUND AT:
        HTTP://DATA.BLS.GOV/CGI-BIN/SRGATE
 
        ENTER PCU325211325211" OR WPU101 IN THE "SERIES
        10 BOX."  SCROLL DOWN AND CLICK "RETRIEVE DATA."
 
        THE TEXAS HEALTH AND SAFETY CODE CHAPTER 502 SECTION 502.006 REQUIRES
        CHEMICAL MANUFACTURERS AND DISTRIBUTORS TO PROVIDE MATERIAL SAFETY DATA
        SHEETS (MSDS'S) FOR  HAZARDOUS MATERIALS SOLD.  PRODUCTS COVERED BY THIS
        ACT MUST BE ACCOMPANIED BY A MATERIAL SAFETY DATA SHEET AND SUCH PRODUCTS
        MUST BE LABELED IN COMPLIANCE WITH THE LAW.
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER             $32,993.20
 
  LT/Zel/       18/BC007                               TERMS   NET
                                                       DELIVERY DAYS:
 
 
 
 

This is not an official Purchase Order