CM-2019-0371 - 12/2/2019 City of Round Rock
221 East Main Street
Round Rock,Texas
ROUND ROCK 78664
TEXAS Signature Copy
City Manager Item: CM-2019-0371
File Number: CM-2019-0371
Consider executing a Purchase Order with 360TXC,LLC for the replacement of press
box windows at Dell Diamond.
360TXC will provide all material and services required to install new press box window
systems at the Dell Diamond. Item will be processed via 360TXC's TXMAS contract.
This is on the Authorized Purchasing List according to the LAF.
Cost:$109,970.00
Source of Funds: Dell Diamond Capital Repair Fund
City Manager Date /Z - 44
2
City of Round Rock Page 1 Printed on 11127119
A� ®F Purchase Order
w `> PO No. 20025491
Order Date:10/28/2019
Internal Tracking No.:RQ200356
Contractor Info Bill To Ship To
360TXC,LLC Accounts Payable Dell Diamond Baseball Stadium
14619952816 221 East Main Street City Of Round Rock-M2462
3000 Joe Dimaggio Blvd#83 Round Rock TX 78664 (512)218-5400
Round Rock,TX 78665 3400 East Palm Valley Boulevard
Round Rock TX 78665
(512)229-6440
NOTE TO CONTRACTOR:
Disclaimer
The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), 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,or a Texas County,City,Special District,or Other Political Subdivision.
f 4>- PovwLoty
Texas Comptroller of Public Accounts—Statewide Procurement Division
Agency Purchaser Email Phone
City Of Round Rock-M2462 Amanda Crowell acrowellroundrocktexas.gov (512)218-5458
Line NIGP Commodity
# Code Code/ Supplier Item QTY UOM Unit Price Extended Price
Part#
1 90924 G e n e r a l General Construction Labor 3,142 HR 35.00 $109,970.00
Construction Contract:TXMAS-1 8-03FAC03
services Contract Type:TXMAS
Delivery ARO(days): 1
Delivery Date: 10/29/2019
Manufacturer Name:360TXC,LLC
Total $109,970.00
360TXCXLC
111 Congress Ave#400
Austin,TX 78701 Estimate
Office: 1-877-710-7474
#
Email: estimator@360txc.com Date Estimate
www.360txc.com 10125/2019 1
Name/Address
Cite of Round Rock
221 E.Main St.#221
Round Rock,TX 78664
Project
RR Express Window replacement
Description Qty Rate Total
Demo 6 set of window panel(16 windows in total)and replacing 3.142 35.00 109,970.00
with 6 set of Monterey bi-folding glass%%all system.
Material:Metal Charcoal UC74712 The Monterey bi-folding glass
wall system.
Spec sheet is attached.
Glass:3A6 grey tempered 1/8 OV clear annealed.
TXMAS: 18-03FAC03
Thank you for your business.
Total $1099970.00
City of Round Rock
IROUND ROCK
XA° Agenda Item Summary
Agenda Number:
Title: Consider executing a Purchase Order with 360TXC,LLC for the replacement
of press box windows at Dell Diamond.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 11/29/2019
Dept Director: Chad McKenzie- Director Sports Management
Cost: $109,970.00
Indexes: Dell Diamond Capital Repair Fund
Attachments:
Department: Sports Management and Tourism
Text of Legislative File CM-2019-0371
360TXC will provide all material and services required to install new press box window systems
at the Dell Diamond. Item will be processed via 360TXC's TXMAS contract.
Cost:$109,970.00
Source of Funds: Dell Diamond Capital Repair Fund
City ot'Round Rock Page 1 Printed on 1112712019