This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000926
     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                              1-75-225-6779-5    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           SCREW PRODUCTS INTERNATIONAL
     EACH LINE ITEM.                                         8727 EMPRESS ROW
                                                             DALLAS TX 75247
 
 
 
        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
    8.  STRAPPING, STEEL                                         144    ROLL   115.51  16,633.44
        3/4 INCH BY .025 INCH BY 200, STAINLESS STEEL BY
        200 FEET/ROLL REQUIRED
 
        DHT 4486
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: SAMUEL STRAPPING.
 
        PART/PRODUCT NO.:  STRAPPING 3/4 - 0.25.
 
        NUMBER OF FEET PER ROLL: 200.
 
 
        320-91
   10.  WASHERS, SQUARE, GALVANIZED STEEL 1-1/2 IN. X           1600    PKG     26.00  41,600.00
        1-1/2 IN. X 1/4 IN. THICK, WITH 11/16 IN. HOLE
        IN CENTER, 50/PKG REQUIRED
 
        DHT 161750
 
        ADDITIONAL SPECIFICATION REQUIREMENTS:
        GALVANIZATION SHALL BE HOT DIPPED.  FOR USE WITH
        BREAKAWAY BOLTS.
 
        PRODUCT OFFERED BY VENDOR:
 
        MAKE/MANUFACTURER: SPI IMPORT.
 
        PART/PRODUCT NO.: WSH0110SQ0000HG.
 
        NUMBER OF WASHERS PER PKG: 50.
 
        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             $58,233.44
 
  LT/RIC/       52/BC006                               TERMS   NET
                                                       DELIVERY DAYS:
 
 
 
 

This is not an official Purchase Order