Texas Military Department · TEX-AM CONSTRUCTION LLC 106 SWENSON DRIVE HUTTO TX ... Darrel...
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Authorized Signature 03/06/2018 Texas Military Department Business Unit # 40100 Purchase Order # 18-01534 Page: 1 of 2 Payment Terms: NET 30 Freight Terms: FOB Destination Ship Via: Vendor PCC: E Date: 03/06/18 PO Method: DG Dispatch: Dispatch Via Print Rev Dt: PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS MAY BE LISTED AT THE END OF THE PURCHASE ORDER. Vendor: TEX-AM CONSTRUCTION LLC 106 SWENSON DRIVE HUTTO TX 78634-4374 United States Ship To: A55-00001 - S15_AFRC (9560)_ABIA 5102 Emma Browning AVE Bldg 1 Austin TX 78719-2557 United States Bill To: Phone: 512-782-5001 ext4750 PO Box 5218 Building 11 Austin TX 78763-5218 United States Vendor ID: 1300794534 1 Purchaser: Robert B Scruggs Phone: 512/782-5652 Fax: Fax: 512/782-5228 Email: [email protected] Email: [email protected] PO Information: Labor and materials to demo cracked concrete around inlet grate, dowel and pour new concrete at AFRC parking lot. Quote# ABIA Replace concrete at parking storm drain inlet. TMD P.O.C.: Gary Mullen (512)356-7900 x7024195 Vendor P.O.C.: Darrel Dussetschleger (512)635-4714 [email protected] // 512-635-4714, [email protected] UNAUTHORIZED USE PROHIBITED
Transcript of Texas Military Department · TEX-AM CONSTRUCTION LLC 106 SWENSON DRIVE HUTTO TX ... Darrel...
Authorized Signature
03/06/2018
Texas Military DepartmentBusiness Unit # 40100
Purchase Order # 18-01534
Page: 1 of 2
Payment Terms: NET 30Freight Terms: FOB Destination
Ship Via:Vendor PCC: E Date: 03/06/18 PO Method: DG Dispatch: Dispatch Via Print
Rev Dt:
PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS MAY BE LISTED AT THE END OF THE PURCHASE ORDER.
Vendor:
TEX-AM CONSTRUCTION LLC106 SWENSON DRIVEHUTTO TX 78634-4374United States
Ship To: A55-00001 - S15_AFRC (9560)_ABIA5102 Emma Browning AVEBldg 1Austin TX 78719-2557United States
Bill To: Phone: 512-782-5001 ext4750PO Box 5218Building 11Austin TX 78763-5218United States
Vendor ID: 1300794534 1
Purchaser: Robert B Scruggs
Phone: 512/782-5652Fax: Fax: 512/782-5228Email: [email protected] Email: [email protected]
PO Information:
Labor and materials to demo cracked concrete around inlet grate, dowel and pour new concrete at AFRC parking lot.Quote# ABIA Replace concrete at parking storm drain inlet. TMD P.O.C.: Gary Mullen (512)356-7900 x7024195 Vendor P.O.C.: Darrel Dussetschleger (512)635-4714 [email protected] // 512-635-4714, [email protected]
UNAUTHORIZED USE PROHIBITED
Authorized Signature
03/06/2018
Texas Military DepartmentBusiness Unit # 40100
Purchase Order # 18-01534
Page: 2 of 2
Line-Sch Line Description Class/Item Quantity UOM Unit Price Extended Amt Due Date
1- 1 Labor and materials to demo cracked concrete around inlet grate, dowel and pour new concrete at AFRC parking lot.
913/81 1.0000 JOB $1,922.00000 $1,922.00 03/06/2018
Schedule Total $1,922.00
ReqID: REQ0006784
Ref Quote# ABIA Replace concrete at parking storm drain inlet LOCATION: Austin Bergstrom International Airport
Materials, Equipment, Hauling and Disposal $920Labor $1002Time to complete 3 days
ScopeSet up safety barrier around area to be repairedRemove drain intlet grateDemo concrete around inlet grate (1x1 beam bordering a 5 square opening)Install dowels in existing concreteForm, pour and finish new beamReset drain inlet grateRemove safety barriersDispose of spoils and broom clean work site
Contact: Darrel (512)635-4714
Item Total for Line # 1 $1,922.00
Total PO Amount $1,922.00
All Shipments, Shipping papers, invoices and correspondence must be identified with our Purchase Order Number. Over shipments will not be accepted unless authorized by Purchaser prior to Shipment.
VENDOR- THE FOLLOWING INSTRUCTIONS MUST BE FOLLOWED TO ENSURE CONTRACT COMPLIANCE:
1. THE OWNER REQUIRES ALL INVOICES BE SUBMITTED TO: TEXAS MILITARY DEPARTMENT, ATTN: PAYABLES-NGTX-RMA, P.O. BOX 5218, AUSTIN, TX 78763, OR VIA EMAIL AT [email protected]. DIRECT PAYMENT INQUIRIES TO ACCOUNTS PAYABLE AT 512-782-5001 EXT 4750.2. IN ORDER TO ENSURE COMPLIANCE WITH THE TEXAS PROMPT PAYMENT ACT, ALL INVOICES, PACKING SLIPS, PACKAGES, DELIVERY SLIPS AND CORRESPONDENCE MUST CONTAIN REFERENCE TO THE PURCHASE ORDER NUMBER APPEARING ABOVE.3. COMMODITIES FURNISHED OR SERVICES PERFORMED MUST CONFORM TO SPECIFICATIONS.4. NEITHER THIS PURCHASE ORDER NOR ANY MONIES DUE THERE UNDER MAY BE ASSIGNED WITHOUT PRIOR WRITTEN APPROVAL. 5. PRICES ARE F.O.B. DESTINATION, INCLUSIVE OF ALL CHARGES TO "DELIVER TO" ADDRESS.6. THIS PO BINDS THE RECIPIENTS TO COMPLIANCE WITH ALL STATE AND FEDERAL E.E.O. LAWS.7. THIS PO BINDS THE RECIPIENTS TO COMPLIANCE WITH THE U.S. DERPARTMENT OF HOMELAND SECURITY'S E-VERIFY SYSTEM.
UNAUTHORIZED USE PROHIBITED
Tex-Am Construction, LLC
106 Swenson (512-225-4915) Hutto,TX. 78634
DATE: 1/30/2018
PROJECT: ABIA Replace concrete at parking storm drain inlet
LOCATION: Austin Bergstrom International Airport
OWNER: Texas Army National Guard
Construction Manager.: Tex-Am Construction, LLC
Tex-Am Construction Proposes to perform the following scope of work for the sum of: $1,922.
Materials, Equipment, Hauling and Disposal $920
Labor $1002
Time to complete – 3 days
Scope
Set up safety barrier around area to be repaired Remove drain intlet grate Demo concrete around inlet grate (1’x1’ beam bordering a 5’ square opening) Install dowels in existing concrete Form, pour and finish new beam Reset drain inlet grate Remove safety barriers Dispose of spoils and broom clean work site
Exclusions:
No work beyond stated scope without approved change order
No handling or disposal of hazardous materials.
Sincerely, Darrel Dussetschleger Tex-Am Construction, LLC (512) 635-4714
UNAUTHORIZED USE PROHIBITED
