This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000843
     125 E 11TH ST                                           REQ NUMBER:  60129-8-37316-E
     AUSTIN  TX   78701-2483                                    PO DATE:  08/20/08
     FIN_INVOICES@DOT.S TX 75551                            EXPIRE DATE:  08/19/10
 
     DESTINATION IF DIFFERENT                              1-74-213-5938-5    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           GLOBE ELECTRIC SUPPLY COMPANY, INC.
     EACH LINE ITEM.                                         P.O. BOX 710548
                                                             HOUSTON TX 77271
 
 
 
        F.O.B. DELIVERY DESTINATION WILL BE PROVIDED WHEN
        CALLOUT IS MADE.
 
        F.O.B. ADDRESSES:
 
        TXDOT   (29-320)
        C/O DARYL STARKES
        2400 N. E. LOOP 7
        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
 
        TXDOT   (29-310)
        C/O ELLEN GLASS
        3500 JACKSON AVENUE, BUILDING 10
        AUSTIN, TX 78731
        TEL:  (512) 465-3641
        FAX:  (512) 467-3730
 
        MINIMUM CALLOUT PER F.O.B. IS $150.00 OF ANY ONE
        (1) 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 JULY 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 BASE-
        LINE 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 PERCENT CHANGE.
 
        UNIT PRICE ADJUSTMENTS SHALL BE REQUESTED IN
        WRITING TO PURCHASER'S ATTENTION.
 
        UNIT PRICE ADJUSTMENT AGREEMENT SHALL BE CON-
        FIRMED 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:
 
        GO TO:
        http://data.bls.gov/cgi-bin/srgate
        ENTER WPUSOP3000 IN THE "SERIES ID BOX", SCROLL
        DOWN AND CLICK "RETRIEVE DATA".
 
        THE PURCHASE ORDER MAY BE CANCELLED, WITHOUT
        PENALTY, BY EITHER PARTY BY PROVIDING SIXTY (60)
        DAYS WRITTEN NOTICE TO THE OTHER PARTY.  TERM-
        INATION UNDER THIS PARAGRAPH SHALL NOT RELIEVE
        THE VENDOR OF ANY OBLIGATION OR LIABILITY THAT
        HAS OCCURRED PRIOR TO CANCELLATION.
 
 
        220-18
    1.  GAUGES, DIAL INDICATOR                                    24    EA     354.90   8,517.60
 
        2-3/4 INCH BY 2 INCH
        GRADUATED .001,
 
        DHT 1989
 
        MAKE/MANUFACTURER: BC AMES.
 
        PART/PRODUCT NO.:  3222J.
 
 
    2.  GAUGES, DIAL INDICATOR                                    24    EA     354.90   8,517.60
 
        2-3/4 INCH BY 3 INCH
        GRADUATED .001
 
        DHT 1988
 
        MAKE/MANUFACTURER: BC AMES.
 
        PART/PRODUCT NO.:  312.3J.
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER             $17,035.20
 
  L/Zel /       16/BC005                               TERMS   NET     30  DAYS
                                                       DELIVERY DAYS:
 
 
 
 

This is not an official Purchase Order