This is not an official Purchase Order

OPEN MARKET PURCHASE ORDER

REFERENCE COPY

     INVOICE ADDRESS:
     TXDOT AUSTIN DISTRICT                                    PO NUMBER:  8-000916
     VOUCHER PROCESSING                                      REQ NUMBER:  60114-8-36571-B
     PO BOX 15426                                               PO DATE:  08/29/08
     AUSTIN TX 78761                                        EXPIRE DATE:  08/26/09
 
     DESTINATION IF DIFFERENT                              1-74-298-1766-5    COMP
     TXDOT WILL TRANSPORT UNIT(S)                            RTI HOT MIX, LTD.
                                                             PO BOX 2989
                                                             PFLUGERVILLE TX 78691-2989
 
 
 
        F.O.B. PRODUCER'S PLANT. TO BE PICKED UP BY
        STATE VEHICLES ON AN AS NEEDED BASIS.
 
        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 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 COORDINATION OF PICKUP SCHEDULING
        SHALL BE DIRECTED TO THE TXDOT REPRESENTATIVE
        PLACING ORDER.
 
        PAYMENT WILL BE MADE ON SPECIFIED UNIT OF
        MEASURE BASIS ONLY.
 
 
        745-21
    6.  ASPHALTIC CONCRETE, HOT MIX, HOT LAID,                   200    TON     60.00  12,000.00
        CONSTRUCTION OF HIGHWAYS, STREETS AND
        BRIDGES.
        TYPE C, COARSE SURFACE
 
        DHT# 162315
 
        CONSIGNEE: DONALD LECLERC  AUTH: 306
        PHONE: 512-353-1061
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER             $12,000.00
 
  LT/RIC/       13/BC001                               TERMS   NET
                                                       DELIVERY DAYS:
 
 
 
 

This is not an official Purchase Order