Trailer Mounted - Under-Bridge Inspection Trailer - Including FOB Delivery
Texas Awarded
- Contract number
- 26240756
- Awardee
- Anderson Hydra Platforms, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $264,768
About this award
The Texas Department of Transportation (TxDOT), Division 601, awarded a purchase order to Anderson Hydra Platforms, LLC, a South Carolina-based contractor, on April 13, 2026, for the procurement of one Trailer Mounted Under-Bridge Inspection Trailer (Model 827325) with Free on Board (FOB) delivery. The contract, designated as 26240756, carries a total value of $264,768.00. The equipment will be delivered to the Fort Worth, Texas location with a scheduled delivery date of July 13, 2026, representing a 90-day delivery period from the order date. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) due to the equipment's exclusive use by the State of Texas.
This acquisition represents a capital equipment purchase for TxDOT's under-bridge inspection operations. The trailer-mounted inspection unit will support the agency's bridge inspection and maintenance activities. Administrative coordination is managed through Brian Jordan of TxDOT, with delivery coordination handled by David Daugherty at the Fort Worth location. Invoicing procedures are directed to FIN_INVOICES@TXDOT.GOV, with the contractor located in York, South Carolina. No ongoing services or recurring costs are specified under this purchase order.
Line items
| Item | Total |
|---|---|
| Trailer Mounted - Under-Bridge Inspection Trailer - Including FOB Delivery | $264,768.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26240756-0.pdf |
Updated .
Quick answers
Who was awarded contract 26240756?
Contract 26240756 was awarded to Anderson Hydra Platforms, LLC by Texas Department of Transportation on April 13, 2026.
How much is contract 26240756 worth?
Its cumulative value is $264,768.
Is contract 26240756 an order under another contract?
Yes. It was placed under contract 065-A2.
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