This is not an official Purchase Order

OPEN MARKET PURCHASE ORDER

REFERENCE COPY

     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000924
     125 E 11TH ST                                           REQ NUMBER:  60129-8-27307-C
     FIN_INVOICES@DOT.STATE.TX.US                               PO DATE:  08/29/08
     AUSTIN TX 78701-2483                                   EXPIRE DATE:  08/28/10
 
     DESTINATION IF DIFFERENT                              1-75-288-8847-6    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           DOHNAM PACKAGING EQUIPMENT
     EACH LINE ITEM.                                         14203 PROTON RD.
                                                             DALLAS TX 75244
 
 
 
        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 INCLUDE
        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
 
 
        320-75
    6.  SEALS, STRAPPING, STEEL.                                  24    ROLL    50.91   1,221.84
        1/2 IN. X 8000 FT., CONTRAX PLASTIC
 
        DHT 160132
 
        VENDOR OFFERS THE FOLLOWING:
 
        MAKE/MANUFACTURER: ACME.
 
        PART/PRODUCT NO.:  PCHC 1260B.
 
 
    7.  SEALS, STRAPPING, STEEL.                                  24    CTN     35.26     846.24
        1,000/CTN REQUIRED
 
        DHT 152696
 
        ADDITIONAL SPECIFICATION REQUIREMENTS:
        NOT GALVANIZED.
 
        VENDOR OFFERS THE FOLLOWING:
 
        MAKE/MANUFACTURER: ACME.
 
        PART/PRODUCT NO.:  GS34.
 
        NUMBER OF SEALS PER CTN: 1000.
 
        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 THE MONTH OF 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
        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. 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 WPU 1017 IN THE "SERIES ID BOX"
        SCROLL DOWN AND CLICK "RETRIEVE DATA"
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER              $2,068.08
 
  LT/RIC/       56/BC008                               TERMS   NET
                                                       DELIVERY DAYS:
 
 
 
 

This is not an official Purchase Order