Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-3-EB057938
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| Order Type: | X |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
TEXAS MULTIPLE AWARD SCHEDUL CONTRACT TXMAS-18-5607
POINT OF CONTACT: KAYLA MAYNARD
936-437-4000
001 560-75 1.0000 LOT 35911.000000 35911.00
DOOSAN ELECTRIC THREE-WHEEL FORKLIFT
MODEL #B20T-7; 4,000 LBS. CAPACITY
BATTERY COMPARTMENT: 39.00"W X 25.1"L X 27.5"H
BATTERY CONNECTOR: GRAY SB CONNECTOR
BRAKES: ELECTRIC MOTOR BRAKING SYSTEM
TIRES: CUSHION TIRE - 43" WIDE (SMOOTH)
MAST: 3-STAGE FULL FREE TRIPLE WIDE VIEW MAX FOR HEIGHT 187";
OVERALL LOWERED HEIGHT 84" FREELIFT 61"
TILT CYLINDERS: 5 DEG FORWARD / 5 DEG BACK
SIDESHIFTER: INTEGRAL 38" WIDE - CLASS II
CARRIAGE: INCLUDED WITH INTEGRAL ATTACHMENT
FORKS: HOOK-TYPE- PALLET 1.4" X 4" X 42"
LOAD BACKREST: 39" W X 40" H
OVERHEAD GUARD: 83.5" HIGH OVERHEAD GUARD
HYDRAULIC LINES: 3-WAY FOR INTEGRAL SHIFTER
HYDRAULIC CONTROL VALVE: 3 SEC WITH 3 LEVERS W/ DIRECTION CTRL SWITCH
MIRRORS: LARGE REARVIEW MIRRORS
SEAT: VINYL SUSPENSION SEAT W/ HIP RESTRAINT
WARNING LIGHTS: AMBER STROBE- MOUNTED BELOW OHG
WARNING DEVICE: SMART ALARM, INSIDE MOUNT
FRONT WORK LIGHT: (2) FRONT FLOOD LIGHTS - LED
REAR WORK LIGHT: (1) REAR FLOOD LIGHT - LED
WARRANTY: DOOSAN ASSURANCE- STANDARD 2 YR/3,000 HR; POWERTRAIN 3YR/
6,000 HR; OIL-COOLED BRAKES 5 YR / 10000 HR
BATTERY: 36V 850 AH (38.25" X 24.5" X 22.63" / 2,480 LBS)
CHARGER: 3-PHASE
CONFIGURED OPTIONS: DC/DC VOLTAGE CONVERTER / DRIVE MOTOR COVER;
EMERGENCY STOP SWITCH; GUARDIAN STABILITY SYSTEM;
STEERING WHEEL KNOB
OPERATOR RESTRAIN SYSTEM: ELR TYPE ORANGE SEAT BELT
START-RUN SWITCH: KEYED
MEETS ANSI/ITSDF B56.1 REQUIREMENTS
MANUALS: OPERATOR / MAINTENANCE
TXMAS CONTRACT: TXMAS-18-5607
MANUFACTURER'S STANDARD WARRANTY FOR THE ABOVE EQUIPMENT IS __ YEARS.
SUCCESSFUL BIDDER SHALL FURNISH MANUFACTURER'S WARRANTY TO RECEIVING
LOCATION AT TIME OF DELIVERY.
FOR QUESTIONS OR INQUIRIES CONTACT:
CATHERINE WHITE-CAIN
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 703
HUNTSVILLE, TX 77340
PH: 936-437-3866 FAX: 325-223-0310
EMAIL: CATHERINE.WHITE-CAIN@TDCJ.TEXAS.GOV
FOR QUESTIONS OR INQUIRIES CONTACT:
CARRIE RINGO, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 703
HUNTSVILLE, TX 77340
PH: 936-437-3831
EMAIL: CARRIE.RINGO@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 35,911.00
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| Authorization Table | |
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| Name of Authorized Purchaser | Signature of Authorized Purchaser |
| All terms and conditions set forth in the referenced Invitation/Request become a part of this purchase order. In accordance with your bid/offer, item(s) must be received at the destination address on or before 07/17/2023 | |
| Seller agrees that any payments due under this contract will be applied towards any debt, including but not limited to delinquent taxes and child support that is owed to the State of Texas. | |
| STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of Texas. | |
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