TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 08/31/2017 GSC COPY College Station, TX 77843-1477 PURCHASE ORDER Page: 01 12010360810 VENDOR GUARANTEES MERCHANDISE DELIVERED ON TIIlS ORDER WILL MEET OR EXCEED SPECIFICATIONS IN 1HE BID INVITATION. ALL TERMS AND CONDITIONS SET FORTH IN 1HE BID INVIATION BECOME A PART OF THIS ORDER DENALI CONSTRUCTION SERVICES LP DBA DENALI COMFORT SOLUTIONS 1707 BRIERCROFT CT STE 100 CARROLLTON, TX 75006 ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES PRIOR TO SHIPPING. TX A&M ENGINEERING EXTEN SRVC TEEX ITSI PO BOX 40006 COLLEGE STATION TX 77842 TX A&M ENGINEERING EXTEN SRVC TEEX OSHA 15515 IH20 @ LUMLEY MESQUITE TX 75181 PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS PAYMENT WILL BE DELAYED. - 1 i1TEM:i ,, , • iUA:Nl'ITY:, ,:: ' -, i·<e:lc;'UNIT-PRIGm:d'i< -- --- USER REF: 050000-0046 ************************************ ** NAICS CODE 561210 ** ** SIZE STANDARD: $38.5 MILLION ** ** IN AVERAGE ANNUAL RECEIPTS. ** ************************************ TEXAS A&M UNTVERISTY IS ISSUING THIS MASTER ORDER TO PROVIDE A BLANKET AGREEMENT FOR MAINTENANCE AND REPAIR OF THE HVAC SYSTEM FOR TEXAS A&M ENGJ:NEERING EXTENSION SERVICES (TEEX) OSHA TRAINING INSTITUTE SOUTHWEST EDUCATION CENTER IN MESQUITE, TEXAS PER THE TERMS, CONDITIONS, AND SPECIFICATIONS LISTED ON BID B890005. Vendor Contact: Michelle Reeves Phone: 214-350-9555 Fax: 214-904-9717 Email: [email protected] TEEX Contact: Antone Nemec Phone: 979-458-6847 Email: [email protected]. Shipping/Handling: FOB Destination, Freight Prepaid and Included in the cost. The equipment/parts are to be delivered as AGC FOB: DESTINATION FRT INCLUDED rexas A&M University cannot accept collect freight shipments. FAIL URE TO DELIVER - If the vendor fails to deliver these supplies by the promised delivery date or a reasonable time thereafter, without giving acceptable reasons for delay, or if supplies are rejected for failure to meet specifications, the State reserves the right to purchase specified supplies elsewhere, and charge the increase in price and cost of handling, if any, to the vendor. No substitutions or cancellations permitted without prior approval of the Texas A&M Department of Procurement Services. The State of Texas is exempt from all Federal Excise Taxes. STATE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undersigned claims an exemption from taxes under Chapter 20, Title 122A, Revised Civil Statutes of Texas, for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas. Terms: N 30 IN ACCORDANCE WITH YOUR BID, SUPPLIES/EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY: Purchasing Agent for TEXAS A&M ENGINEERING EXTENSION SERVICE Phone: 979-845-4570 -

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Page 1: TEXAS A&M ENGINEERING EXTENSION SERVICE … Reporting/M890177...texas a&m engineering extension service order date: gsc copy college station, tx 77843-1477 08/31/2017 ... ** naics

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 08/31/2017 GSC COPY College Station, TX 77843-1477

PURCHASE ORDER Page: 01

12010360810

VENDOR GUARANTEES MERCHANDISE DELIVERED ON TIIlS ORDER WILL MEET OR EXCEED SPECIFICATIONS IN 1HE BID INVITATION.

ALL TERMS AND CONDITIONS SET FORTH IN 1HE BID INVIATION BECOME A PART OF THIS ORDER

DENALI CONSTRUCTION SERVICES LP DBA DENALI COMFORT

SOLUTIONS 1707 BRIERCROFT CT STE 100 CARROLLTON, TX 75006

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES PRIOR TO SHIPPING.

TX A&M ENGINEERING EXTEN SRVC TEEX ITSI PO BOX 40006 COLLEGE STATION TX 77842

TX A&M ENGINEERING EXTEN SRVC TEEX OSHA 15515 IH20 @ LUMLEY MESQUITE TX 75181

PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED~ PAYMENT WILL BE DELAYED.

- ~--:-~_ 1

i1TEM:i ,, , • iUA:Nl'ITY:, ,:: ' ·:cmoMio'''--~ -, i·<e:lc;'UNIT-PRIGm:d'i< -- i'~'~fa'EXTENDEfiPRICE-<'''' ---

USER REF: 050000-0046

************************************ ** NAICS CODE 561210 ** ** SIZE STANDARD: $38.5 MILLION ** ** IN AVERAGE ANNUAL RECEIPTS. ** ************************************

TEXAS A&M UNTVERISTY IS ISSUING THIS MASTER ORDER TO PROVIDE A BLANKET AGREEMENT FOR MAINTENANCE AND REPAIR OF THE HVAC SYSTEM FOR TEXAS A&M ENGJ:NEERING EXTENSION SERVICES (TEEX) OSHA TRAINING INSTITUTE SOUTHWEST EDUCATION CENTER IN MESQUITE, TEXAS PER THE TERMS, CONDITIONS, AND SPECIFICATIONS LISTED ON BID B890005.

Vendor Contact: Michelle Reeves Phone: 214-350-9555 Fax: 214-904-9717 Email: [email protected]

TEEX Contact: Antone Nemec Phone: 979-458-6847 Email: [email protected].

Shipping/Handling:

FOB Destination, Freight Prepaid and Included in the cost.

The equipment/parts are to be delivered as

AGC

FOB: DESTINATION FRT INCLUDED

rexas A&M University cannot accept collect freight shipments.

FAIL URE TO DELIVER - If the vendor fails to deliver these supplies by the promised delivery date or a reasonable time thereafter, without giving acceptable reasons for delay, or if supplies are rejected for failure to meet specifications, the State reserves the right to purchase specified supplies elsewhere, and charge the increase in price and cost of handling, if any, to the vendor. No substitutions or cancellations permitted without prior approval of the Texas A&M Department of Procurement Services.

The State of Texas is exempt from all Federal Excise Taxes.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undersigned claims an exemption from taxes under Chapter 20, Title 122A, Revised Civil Statutes of Texas, for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas.

Terms: N 30

IN ACCORDANCE WITH YOUR BID, SUPPLIES/EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

Purchasing Agent for TEXAS A&M ENGINEERING EXTENSION SERVICE

Phone: 979-845-4570