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Page: 1 of 4PURCHASEORDERTexasDepartmentof TransportationTo:S N A P O N TOOLS19222 PINEWOOD MIST LNUSAHUMBLE TX 77346-3025United StatesAgency To Invoice:60134 West [email protected] ACCOUNTS PAYABLE135 SLATON ROADLUBBOCK TX 79404-5201United StatesVENDOR ID: 1364070294 *00LineItemP.O. No:601340000039318Solicitation N u m b e r 0000021688P.O. Date: 08/01/2017Delegated PurchaseBUYER: Fraticelli, stSHIP TO THE FOLLOWING LOCATIONUNLESS OTHERWISE NOTED:LUBBOCK SE MAINT WHSE2720 E SLATON ROADLUBBOCK TX 79404United States445791800001.00EA 26,619.72 26,619.721.00EA 2342 2 2,342.92CHESTS & BOXES, TOOL (METAL)Promise Date: Aug 31,2017SNAP-ON PART NO. 9600GSBO44579490000LiNERS, FOAM, FOR LiNiNG TOOL CHESTSPromise Data: Aug 31, 2017SNAP-ON PART NO. VF9600GSB-UYSHALL BE PRECUT AND INSTALLED AT TIME OFDELIVERYThe following comments apply to the entire Order.**********THIS IS A PURCHASE ORDER TO PROVIDE ACOMPLETE TOOL BOX SET WITH INVENTORYCONTROL FOAM LINING FOR TXDOT'S LUBBOCKDISTRICT.**********dZTw, .cTtAiPurchasing CoordinatorSwcnHcndntkiIssuing Employee SignatureIssuing Employee TitleFmAur* fo Dmfwmr f ! h * contracfor flmib fo dmfrvmr f h w * auppfwa by fh* pnamamd dmfwwy dmf* or m rmaaonaW* fim* ff?*r»af!*r, wAhouf gfvmg mcc#pfmW# mwofw fbrdm/my, or if auppffw »/* r»f*cf*d Ibr fhaur* fo rneef apecAkafiooa, fh* Sfaf* r»3*n'*a ffw f f fo pufcfTma* apecAkd auppAma efsawh*/*, mnd c/imfgm fhm mcfmmmm m pncmmndcoaf of f?mnd(fng, A mny, fo fh* confrmcfor. No mubafffufmna or cancm mtmna pannAfad ivAhouf pnor appn3va/( ffM SWa.

Page: 2 of 4PURCHASEORDERTexasDepartmentof TransportationTo:SNAP ON TOOLS19222 PINEWOOD MIST LNUSAHUMBLE TX 77346-3025United StatesVENDOR ID: 1364070294 *00LineItemItemDescriptionPURCHASE ORDER SHALL BE PERFORMED INACCORDANCE WITH THE DOCUMENTS NOTED BELOW.IN THE EVENT OF ANY CONFLICT, TERMS CONTAINEDIN THE DOCUMENTS SHALL PREVAIL IN THE ORDERLISTED BELOW:'PURCHASE ORDER 601340000039318* ATTACHMENT A, TOOL SET LIST* TXDOT TERMS AND CONDITIONS, REVISED JUNE2017*PAYMENT SHALL BE IN ACCORDANCE WITH PART4.04, PARAS. (C) OF THE TXDOT TERMS ANDCONDITIONS**********FOB DESTINATION, FREIGHT PRE-PAY AND ALLOWED.DELIVERIES SHALL BE MADE BETWEEN 8:00 AM AND4:00 PM, CENTRAL TIME, MONDAY THROUGHTHURSDAY, EXCEPT ON REGULARLY OBSERVEDSTATE OR FEDERAL HOLIDAYS.**********WARRANTY: THIS EQUIPMENT SHALL BE WARRANTEDAGAINST DEFECTS IN MATERIAL AND WORKMANSHIPFOR A PERIOD OF NOT LESS THAN 12 MONTHS. IF THEMANUFACTURER'S STANDARD WARRANTY EXCEEDS12 MONTHS, THEN THE STANDARD PERIOD SHALLAPPLY. VENDOR SHALL FURNISH WARRANTY TO THERECEIVING AGENCY AT THE TIME OF INSTALLATIONOR DELIVERY. THE VENDOR SHALL FURNISH AWARRANTY CARD WITH THE EQUIPMENT INDICATINGTHE TERMS AND CONDITIONS OF THE WARRANTY.THE VENDOR SHALL FURNISH A WARRANTY CARDWITH THE EQUIPMENT INDICATING THE TERMS ANDCONDITIONS OF THE WARRANTY.AT TIME OF DELIVERY, THE VENDOR SHALL FURNISHA LIST OF NAMES AND ADDRESSES OF SERVICINGDEALERS WHO SHALL PERFORM WARRANTY WORK.PROVISIONS SHALL BE MADE BY THE SUCCESSFULRESPONDENT TO PROVIDE A DELAYED WARRANTYSTART DATE FOR EACH UNIT FURNISHED TO THISSPECIFICATION. WARRANTY START DATE SHALL BEEFFECTIVE THE DAY THE UNIT IS PLACED INTOP.O. No: 601340000039318Solicitation N u m b e r 0000021688P.O. Date: 08/01/2017Delegated PurchaseAgency To Invoice:60134 West [email protected] ACCOUNTS PAYABLE135 SLATON ROADLUBBOCK TX 79404-5201United StatesBUYER: Fraticelli, DustinQuantityUnitUnitCostExtendedCost

Page: 3 of 4PURCHASEORDERTexasDepartmentof TransportationTo:SNAP ON TOOLS19222 PINEWOOD MIST LNUSAHUMBLE TX 77346-3025United StatesVENDOR ID: 1364070294 *00LineItemItemDescriptionSERVICE. INSTRUCTIONS SHALL BE INCLUDED WITHEACH UNIT DELIVERED, ADVISING TXDOT OF THEPROCEDURES TO BE FOLLOWED FOR OBTAINING THEDELAYED WARRANTY START DATE.**********VENDOR POINT OF CONTACTNAME: JOHNATHAN CASAREZTELEPHONE: (806) 241-3672FAX NUMBER: (800) MTXDOT POINT OF CONTACT:NAME: AMANDA MARLARTELEPHONE: (806) 745-4688EMAIL ADDRESS: [email protected]**********TXDOT PURCHASING POINT OF CONTACTCONTACT: DUSTIN M. FRATICELLI, CTPTELEPHONE: (940) 937-7168EMAIL ADDRESS: [email protected]**********PAYMENT: PAYMENT WILL BE MADE IN ACCORDANCEWITH THE TEXAS PROMPT PAYMENT ACT, TGC,SUBTITLE F, CHAPTER 2251. VENDOR SHALL SUBMITONE COPY OF A CORRECT ITEMIZED INVOICESHOWING THE PURCHASE ORDER NUMBER, PAYEE ID,REMIT TO ADDRESS, AND PHONE NUMBER ONINVOICE. VENDORS MAY SUBMIT AN ELECTRONICINVOICE. ALL ELECTRONIC INVOICES SHALL BE SENTTO THE EMAIL ADDRESS NOTED ON THE PO. ALLINVOICES RECEIVED WILL BE FILED FOR FUTUREREFERENCE AND YOU WILL RECEIVE A RECEIPTCONFIRMATION EMAIL. TO AVOID THE CONFUSION OFDUPLICATE INVOICES, PLEASE DO NOT SEND OTHERCOPIES OF THIS INVOICE VIA REGULAR MAIL, FAX OROTHER MEANS. ON EMAILS FOR ELECTRONICINVOICES, INCLUDE THE COMPANY NAME (AS ITAPPEARS ON THE INVOICE) AND THE PO NUMBER INTHE SUBJECT LINE TO ASSIST IN IDENTIFYING ANDPROCESSING YOUR INVOICES IN A TIMELY MANNER.TXDOT WILL NOT INCUR ANY PENALTY FOR LATEP.O. No: 601340000039318Solicitation N u m b e r 0000021688P.O. Date: 08/01/2017Delegated PurchaseAgency To Invoice:60134 West [email protected] ACCOUNTS PAYABLE135 SLATON ROADLUBBOCK TX 79404-5201United StatesBUYER: Fraticelli, DustinQuantityUnitUnitCostExtendedCost

Page: 4 of 4PURCHASEORDERTexasDepartmentof TransportationTo:SNAP ON TOOLS19222 PINEWOOD MIST LNUSAHUMBLE TX 77346-3025United StatesVENDOR ID: 1364070294 *00LineItemItemDescriptionP.O. No: 601340000039318Solicitation N u m b e r 0000021688P.O. Date: 08/01/2017Delegated PurchaseAgency To Invoice:60134 West [email protected] ACCOUNTS PAYABLE135 SLATON ROADLUBBOCK TX 79404-5201United StatesBUYER: Fraticelli, DustinQuantityUnitUnitCostExtendedCostPAYMENT IF PAYMENT IS MADE IN 30 DAYS OR LESSFROM RECEIPT OF GOODS OR SERVICES AND ACORRECT INVOICE, WHICHEVER IS LATER. NOTE:WARRANTS WILL NOT BE ISSUED TO A VENDORWITHOUT A CURRENT TEXAS IDENTIFICATIONNUMBER.NOTE TO VENDORS PARTICIPATING IN THE EPP: SENDINVOICES TO [email protected] IF VENDOR IS PARTICIPATING IN THEEARLY PAYMENT PROGRAM (EPP), NOT THE ADDRESSON PAGE 1 OF THE PURCHASE ORDER. IF YOU ARENOT A PARTICIPANT, BUT WOULD LIKE TO ENROLL,PLEASE SEND AN EMAIL TO [email protected] CALL A PROGRAM SPECIALIST AT 866-515-3860 #4.**********Total PO Amount 28,962.64

Revised June 201 /*TEXAS DEPARTMENT OF TRANSPORTATIONTERMS AND CONDITIONSPART1. INTRODUCTION1.01 GENERAL: These Terms and Conditions shall apply to all solicitations for goods and/or services[including without limitation any Request for Quote (RFQ), Invitation for Bids (IFB), Request for Offer(RFO) and Request for Proposal (RFP)] offered by the Texas Department ofTransportation (TxDOT)(each, a "solicitation") and any purchase order issued by TxDOT ("purchase order" or "contract"). Theterm "response" or "bid" shall mean the proposal, quote, bid, or offer made to TxDOT in response to asolicitation. The term "respondent" or "bidder" shall mean any party who makes a response to asolicitation, including the vendor. The term "vendor" or "contractor" shall mean the party listed as vendoron the purchase order.1.02 STATUTORY AUTHORITY: This procurement falls under the statutory authority of GovernmentCode Chapter 2151 (commonly known as the "Purchasing Act"), Chapter 2155 (Purchasing: GeneralRules and Procedures), Chapter 2157 (Purchasing Methods) and Chapter 2161 (Historically UnderutilizedBusinesses, "HUBs"). The purchasing procedures include statutory requirements and those requirementsestablished by rule of the Texas Comptroller of Public Accounts (CPA), Statewide Procurement Division(SPD) as contained in 34 TAC Chapter 20 and other applicable Federal and State statues and rulesherein cited.1.03 TITLE VI ASSURANCE: TxDOT, in accordance with the provisions of Title VI of the Civil Rights Actof 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and 49 C.F.R. Part 21 and 28 CFR Section 50.3(for purposes ofthis Section and Section 6.10 only, the "Acts" and the "Regulations," respectively),hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to thisadvertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submitbids in response to this invitation and will not be discriminated against on the grounds of race, color, ornational origin, in consideration for an award.Nondiscrimination programs require that federal-aid recipients, sub-recipients, and contractors preventdiscrimination and ensure nondiscrimination in all of their programs and activities, whether thoseprograms and activities are federally-funded or not.1.04 ENVIRONMENTAL IMPACT: It is the intent of TxDOT to purchase goods, equipment, and serviceshaving the least adverse environmental impact within the constraints of statutory purchasingrequirements, departmental need, availability, and sound economical considerations in accordance with34 TAC §20.307.1.05 COMPLIANCE WITH LAWS: The vendor shall comply with all federal, state, and local laws,statutes, ordinances, rules and regulations, and the orders and decrees of any court or administrativebodies or tribunals in any matter affecting the performance of the purchase order, including if applicable,workers' compensation laws, minimum and maximum salary and wage statutes and regulations, promptpayment and licensing laws and regulations. The vendor shall maintain all required licenses,certifications, etc. throughout the term of the purchase order. When required, the vendor shall furnishTxDOT with satisfactory proof of its compliance.PART 2. GENERAL INSTRUCTIONS2.01 SPECIFICATIONS(a) The respondent shall carefully examine the solicitation. The respondent shall be responsible forsecuring any additional information from the TxDOT purchaser needed to gain a clear and fullunderstanding of TxDOT's requirements.(b) TxDOT will not be bound by any oral statement or representation contrary to the writtenspecifications of the solicitation. Any revision, clarification, or interpretations pertaining to thesolicitation will be in writing and issued by TxDOT as an Addendum. Any changes or1 -24

Revised Jooe 201ioterpretatioo oot io aoAddeodom wiii oot iegaiiybiodTxOOTthroughTxi OT'spurohasiogdepartmeotAoyAddeodom most be issued(o) The goods tumished or services performed shaii be ioaooordaooe with the speoitioatioos set torthiothesoiioitatioo aod with theseTerms aod Cooditioos Txi OTwiii provide oiaritioatioos otthespeoitioatioosaoddetermioe the guaiity aod aooeptabiiityot goods turoished or work pertormedit the soiioitatioo is foraservice,Txi OTwiiidetermioe the maooerotpertormaooe,the rate otprogress of the work aod whether the veodor'sperformaooe of the service is acceptable(d) Aoy catalog, braodoame or maoufaoturer'srefereooe used io the soiioitatioo is descriptive ooiy(oot restrictive), aod is used to iodioate type aod guality desired Respoosesoobraodsoflikeoature aod guality will be ooosidereduoless advertised as proprietary or sole souroe uoderTexasGoveromeotCodeSeotioo215506B The respoodeot shall show maoufaoturer,braod or tradeoame,aod other desoriptioo of the product offered iorespoose to the solioitatioo Ifofferlsforother thaoexample(s)showoio the solioitatioo,ioclude illustratioo(s)aod complete desoriptioo(s)of produot(s)io the respoose to the solioitatioo If respoodeot takes oo exceptioo to speoifioatioosor refereooe data io the respoose, the veodor will be reguired to furoishbraodoames,oumbers,etc , as specified(e) Uoless otherwise specified,all goods offered shall be oewaodio first class oooditioo,iooludiogshippiog aod storage oootaioers Verbal agreemeots to the oootrary will oot be reoogoized(f) Maoufaoturer'sstaodardwarraoty shall apply uoless otherwise stated io this solioitatioo(g) All electrical items shall meetall applicable OSHA staodards aod regulatloos,aod bear theappropriate listiog from UL,FMRO, or NFMA2.02 RESPONSE(a) Respoodeot shall submit the oumber of respooses reguired io the maooer stated io thespeoifioatioo or 00 the solioitatioo(b) Respoose should be submitted 00 the solioitatioo form If submittiog multiple respooses, ectly ideotified with the solioitatioooumberaodopeoiogorolosiogdate If oo solioitatioo form is provided, respooses shall besubmitted as reguired io the speoifioatioo(o) Respoose must be time stamped ioTxOOT's mail room or haod delivered to the address 00 thesolioitatioo before the hour aod date specified for the solioitatioo opeoiog or olosiog Laterespooses will oot be ooosidereduoderaoyoiroumstaooes Late respooses will be returoeduoopeoed to the respoodeot(d) Oooumeotatioo provided with the respoose should be complete aod oompreheosive TxOOTwilloot be respoosiblefor looatiog orseouriogioformatioo oot iooludediothe respoose Faiiuretofuroish reguired dooumeotatioo with the respoose may result iothe respoose beiog tioo TxOOTwill oot be respoosible foraoyexpeosesrelatiog to respooses or developmeot of dooumeotatioo that may result from thissolioitatioo(e) Failure to sigo the solioitatioo maoually will disgualify the respoose Thepersoosigoiogtherespoose must have authorizatioo to oootraotuallybiod the oompaoy The solioitatioo respooseshall ioclude ao employer Ideotifioatioo Number (FIN), full firm oame aod address of oompaoyThe FIN should be eotered iothe space provided 00the solioitatioo(f) Faosimile(FAX) respooses may be submitted to theFAXoumber provided iothe solioitatioo forproouremeots less thao 25,000,uoless otherwise stated iothe solioitatioo Forproouremeots 25,000 aod greater,FAX respooses will oot be ooosidereduoless otherwise stated iothesolioitatioo TxOOTwill oot be respoosible for failure of eleotrooioeguipmeot or operator errorRespooses that are late, illegible, iooomplete, or otherwise ooo-respoosive will oot be ooosidered2-24

Revised Jooe 201(g) F-maiied respooses may be accepted if stated 00 the soiioitatioo F-maiied respooses most be ioi ortabieiDooomeoti ormat(pdt),sigoed by the respoodeotaod attached to the e-maii to beooosidered tor award(h) RFSi ONOFNTFXCFi TiONSORCONOiTiONFORFSi ONSFS: Fxoeptioostakeo bytherespoodeottoTxi OT'sTerms aod Cooditioosorrespoodeot'sTerms aod Cooditioos attached toarespoose wiii oot be ooosideredooiessspeoitioaiiy referred to aod oieariyideotitied as soohwithio the respoose Txi OTmayre eotarespoose that takes exceptioo toTxi OT'sTermsaodCooditioos(i) Txi y respoose, waive mioorteohoioaiities aod make ao award to best serve the ioterests of the State Txi OTreservestherightto re eotaoy respoose oot prepared aod submitted ioaooordaooe with the soiioitatiooreguiremeots(j) Respoose shouid iodioateoumber of days reguired to deiiver goods, or begio service (if reguired),atTxi OT'sdesigoatediooatioo i aiiure to iodioate deiivery time obligates veodor to completedelivery iofourteeo (14) oaleodar days(k) Samples,wheo reguested must be furoished at 00 cost toTxOOT TxOOTmay perform tests oosamples If oot destroyed iotestiog, samples will be returoedupoo reguest at respoodeot'sexpeose Fach sample shall be marked with respoodeot's oame aod address,aodTxOOTsolioitatioo oumber Samples shall oot be eoolosed or attached toarespooseuoless specified iothe solioitatioo2.03 PRICING(a) TxOOT's automated purohaslog system reguires prioiog to be submitted per uoit, multiplied by theguaotityaodexteoded Uoit prices shall goveroio the eveot of exteosioo errors Ifatradedisoouot is offered 00 the solioitatioo respoose, it should be deducted aod oetlioeexteosioosshould be showo(b) All prices shall be firm for thirty (30) days from the solioitatioo respoose date uoless otherwisestated iothe solioitatioo "Oisoouotfrom list" prioiog is oot acceptable uoless reguested Cashdisoouots are acceptable, but are oot ooosiderediomakiogao award(o) All purohasesareooafirm, fixed price basisuolessotherwisestated iothe solioitatioo(d) Rrioe(s)shall oot iooreaseduriog the term of the purchase order uoless otherwise stated iothesolioitatioo Veodor shall give price reduotioostoTxOOT that result from reduced cost to theveodor duriog the term of the purchase order(e) All prices shall b e F O B destioatioo,freight prepaid aod allowed This meaos the veodor shallprepay aod ioclude the freight charges iothe uoit price(f) Purchases made for State use are exempt from the State aod Local Sales tax aod Federal Fxoisetax Oo oot ioclude tax io respoose prioioguoless otherwise specified iothe solioitatioo StateSalestax aod Federal OToo reguest(g) The purchase order may oootaioa"TotalOost Not to Fxceed" statemeot Veodor shall ootperform aoy work that may exceed either the purchase order total or the oot-to-exoeed totalwithout priorwritteoauthorizatioofromTxOOT(h) Ooosisteot aod oootioued tie respoose prioiog may lead to re eotioo of the respoose byTxOOTaodiovestigatiooforaotitrustviolatioos2.04 A0ACONS10ERAT1ONS ANO NOTIFICATION Rersooswhoplaotoatteodaoypre respooseooofereooe or bid opeoiog aod who reguire auxiliary aids or service should oootaot the purchaser ooted00 the solioitatioo as the poiot of oootaotamioimum of three (3) days prior to the meetiog soarraogemeotsoaobemade3-24

Revised Jooe 2012.05 RECEIPT OF PROPOSALSANO 810 OPENINGS(a) NFGOTiATFiDSOi iCiTATiONS: At the time of opeoiog or oiosiog for Ri Os or Ri i s ooiy thenames of respondents wiii be aooooooed i rioeswiiinotbedisoiosed(b) NON-NFGOTiATFiDSOi iCiTATiONS: At the time of opening or oiosing for ii Os, names ofrespondents wiii be announced i rioeswiiibedisoiosed(o) iDiSCi OSORFOi RFSi ONSF: information submitted in an accepted response wiii not bereturned to the respondent The i ubiio information Act (i iA), Government Code Chapter 552,aiiows the pubiic to have access to information in the possession ofagovernmental body throughan open records reguest Therefore,the respondentshall oieariy identify inthe response anyconfidential or proprietary information Proprietary information identified by the respondent in theresponse,will be kept confidential byTxOCT to the extent permitted by state law TxOCTmerelyraises the exception on behalf of the vendor TxOCT takes no legal position on disclosureTxOCTwill use best efforts to give the respondent or the awarded vendor an opportunity topresent to the Cffioe of the Attorney General its arguments for non-disclosure of its identifiedconfidential or proprietary information2.05 ALTERATIONSOR WITHDRAWAL OP RESPONSES(a) Any alterations toaresponse made before the opening or closing date and time shall be initialedby respondent or authorized agent Response cannot be altered or amended after the opening orclosing date and time(b) Aresponse may bewithdrawnifreguested inwriting prior to the opening or closing date and timeAresponse may be withdrawn from consideration after the opening or closing date only with theapproval ofTxOGT based on respondent'swritten,acceptable reason The response will not beoonsideredforawardbutwill be retained byTxOGTaooordingtothe response informationconfidentiality provision referenced in Seotion205(o)2.07 DETERMINING AWARO Aresponse toasoiicitation is an offer to contract withTxOGT basedupon the terms, conditions and specifications contained in the solicitation Responses do not becomecontracts unlessand until they are accepted through an authorizedTxDOTdesigneeby issuance ofapurchaseorder In determining the best value for the state,the purchase price and whether the goods orservices meet specifications are the most important considerations,unless otherwise stated inthesolicitation(a)8FSTVAL0F CRITERIA FOR RORCHASF OF GGGOSGRSFRVICFS: When specified inthesolicitation,the factors listed in Government Code Section 21550B4will be considered in makingabe