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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - NA120000067 THERMOPLASTIC PAINT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/21/12
Planned Expiration Date: 01/20/18
Authorized Amount: $2,528,500.00
Amount Expended: $1,144,183.20
Supporting Materials
Order List View Order List  
MA - 2400 - NA120000067:
THERMOPLASTIC PAINT
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 12020707833
WHITE AND YELLOW THERMO.
ENNIS PAINT INC (ENN7077715)
02/07/12 $126,750.00 $126,750.00
2 DO 2400 12071117569
WHITE AND YELLOW THERMOPLASTIC PAINT
ENNIS PAINT INC (ENN7077715)
07/11/12 $67,625.00 $67,625.00
3 DO 2400 12090521089
WHITE & YELLOW THERMOPLASTIC PAINT
ENNIS PAINT INC (ENN7077715)
09/26/12 $0.00 $0.00
4 DO 2400 12090521089A
WHITE THERMOPLASTIC PAINT
ENNIS PAINT INC (ENN7077715)
09/26/12 $110,500.00 $110,500.00
5 DO 2400 12111503347
WHITE THERMO
ENNIS PAINT INC (ENN7077715)
11/15/12 $34,000.00 $34,000.00
6 DO 2400 13051613981
WHITE & YELLOW THERMOPLASTIC
ENNIS PAINT INC (ENN7077715)
05/16/13 $118,250.00 $118,250.00
7 DO 2400 13091221318
WHITE & YELLOW THERMOPLASTIC PAINT
ENNIS PAINT INC (ENN7077715)
09/12/13 $42,250.00 $42,250.00
8 DO 2400 14030509145
YELLOW & WHITE THERMOPLASTIC
ENNIS PAINT INC (ENN7077715)
03/05/14 $101,625.00 $101,625.00
9 DO 2400 14110602887
WHITE THERMOPLASTIC PAVEMENT MARKING MATERIAL
ENNIS PAINT INC (ENN7077715)
11/06/14 $81,600.00 $81,600.00
10 DO 2400 15040711432
WHITE AND YELLOW THERMO PAINT
ENNIS PAINT INC (ENN7077715)
04/07/15 $103,400.00 $103,400.00
11 DO 2400 15092421091
THERMOPLASTIC/MARKINGS
ENNIS PAINT INC (ENN7077715)
09/25/15 $20,400.00 $20,400.00
12 DO 2400 15102001521
THERMOPLASTIC/MARKINGS
ENNIS PAINT INC (ENN7077715)
10/20/15 $20,400.00 $20,400.00
13 DO 2400 15120304191
THERMOPLASTIC/MARKINGS
ENNIS PAINT INC (ENN7077715)
12/03/15 $20,400.00 $20,400.00
14 DO 2400 16012006477
THERMOPLASTIC PAVEMENT MARKING MATERIAL/MARKINGS
ENNIS PAINT INC (ENN7077715)
01/20/16 $40,800.00 $40,800.00
15 DO 2400 16050912771
THERMOPLASTIC WHITE/MARKINGS
ENNIS PAINT INC (ENN7077715)
05/09/16 $40,800.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $928,800.00 $888,000.00
Contract View Contract  
Authority Item 053 on 01/12/2012  
Solicitation IFB 2400 SDC0230

Goods and Services to be provided

ENNIS PAINT INC
DBA: ENNIS-FLINT OR ENNIS TRAFFIC SAFETY SOLUTIONS
Row Commodity Description Commodity
1 THERMOPLASTIC PAVEMENT MARKING MATERIAL (YELLOW)
THERMOPLASTIC PAVEMENT MARKING MATERIAL
THIS IS A REQUEST FOR A 2YEAR CONTRACT WITH THREE-12 MONTH EXTENSION OPTIONS FOR THERMOPLASTIC MARKING MATERIAL. THE ESTIMATED COST FOR THE 5 YRS IS 300K.THIS CONTRACT WILL REPLACE THE EXISTING CONTRACT OF MA 6200 NA090000140. QUESTIONS? PLEASE CONTACT ERICKA NOWICKI AT 974-4067
2 THERMOPLASTIC PAVEMENT MARKING MATERIAL (WHITE)
THERMOPLASTIC PAVEMENT MARKING MATERIAL

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302