This is not an official Purchase Order
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OPEN MARKET PURCHASE ORDER |
REFERENCE COPY |
INVOICE ADDRESS:
TXDOT TXDOT -FIN, VOUCHER PROC PO NUMBER: 8-000927
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 1-76-009-6521-8 COMP
SEE SPECIFIC INSTRUCTIONS FOR SUNBELT FASTENERS
EACH LINE ITEM. 7115 ASHCROFT
HOUSTON TX 77081
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
320-35
1. PINS, QUICK RELEASE, TYPE 303 STAINLESS STEEL, 264 EA 7.69 2,030.16
RING GRIP, SELF LOCKING 1/2 INCH DIAMETER X
3 INCH
DHT 156286
PRODUCT OFFERED BY VENDOR:
MAKE/MANUFACTURER: WILSON.
PART/PRODUCT NO.: SDP123.
2. PINS, QUICK RELEASE, TYPE 303 STAINLESS STEEL, 120 EA 22.14 2,656.80
RING GRIP, SELF LOCKING 1 INCH DIAMETER X 2.5
INCH
DHT 156285
PRODUCT OFFERED BY VENDOR:
MAKE/MANUFACTURER: WILSON.
PART/PRODUCT NO.: SDP1212.
320-42
3. NUTS, HEX, STAINLESS STEEL 3/4 INCH SAE THREAD, 960 EA .85 816.00
DOUBLE FINISHED, DOUBLE CHAMFERED
DHT 115269
ADDITIONAL SPECIFICATION REQUIREMENTS:
NUT SIZE: 3/4 INCH-16
PRODUCT OFFERED BY VENDOR:
MAKE/MANUFACTURER: STAR.
PART/PRODUCT NO.: HN34S.
4. NUTS, HEX, GALVANIZED STEEL 5/8 IN., NC, 50/PKG 792 PKG 6.00 4,752.00
REQUIRED
DHT 161752
ADDITIONAL SPECIFICATION REQUIREMENTS:
GALVANIZATION TO BE HOT DIPPED, 5/8-11, FOR USE
WITH BREAKAWAY BOLTS.
PRODUCT OFFERED BY VENDOR:
MAKE/MANUFACTURER: HEADS & THREADS.
PART/PRODUCT NO.: HN58G.
NUMBER OF NUTS PER PKG: 50.
320-75
5. SEALS, STRAPPING, STEEL. 24 CTN 22.00 528.00
1/2 IN., POLYPROPYLENE STRAPPING, 500/CTN
REQUIRED
DHT 160131
PRODUCT OFFERED BY VENDOR:
MAKE/MANUFACTURER: CONTINENTAL WESTERN.
PART/PRODUCT NO.: 175065.
NUMBER OF SEALS PER CTN: 500.
320-92
11. WASHERS, NEOPRENE AND NYLON 24 PKG 10.00 240.00
3/8 INCH ID, NYLON - 1000/PKG REQUIRED
DHT 114840
ADDITIONAL SPECIFICATION REQUIREMENTS:
FOR SIGN INSTALLATION.
PRODUCT OFFERED BY VENDOR:
MAKE/MANUFACTURER: VIP.
PART/PRODUCT NO.: WF-0625-0380-0062.
NUMBER OF WASHERS PER PKG: 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 $11,022.96
LT/RIC/ 47/BC006 TERMS NET
DELIVERY DAYS:
This is not an official Purchase Order