20031436-0.pdf
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- Attached to
- Term TX|760-A3|17414033104|20031436
- Contract number
- 20031436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20031436) issued by the Texas Department of Transportation (TxDOT) on 11/20/2019, involving Cooper Equipment Company from San Antonio, TX as the contractor. The purchase order is associated with Texas Contract #760-A3, which was active from 8/9/2019 to 5/31/2020, and specifically pertains to the Yoakum District Shop (District 13) located in Yoakum, TX.
The purchase order details the procurement of a Dynapac CP2700 Pneumatic Tired, Self Propelled Roller with a minimum 37,500 pound ballasted weight, priced at $111,953.36. Additional options were included: an extra set of manuals for $133.02 and water ballast baffles and cover for $11,500.00, bringing the total contract value to $123,586.38. The equipment was scheduled for delivery on 2/12/2020 with an 84-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20031436
Order Date: 11/20/2019
Internal Tracking No.: 601440000059680
Contractor Info Bill To Ship To Cooper Equipment Company 17414033104 17474 Judson Road San Antinio, TX 78247
(210) 657-5151
LINDA HICKMAN
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Yoakum District Shop - 13 Texas Department of Transportation - 601
(361) 293-4361 403 Huck St.
Yoakum TX 77995
NOTE TO CONTRACTOR: Texas Contract # 760-A3 Start Date: 8/9/2019 End Date: 5/31/2020
DIST. 13 YOAKUM DELIVERY POINT OF CONTACT:
Marlon Pustka 361-293-4361 Cell 361-676-0880 Marlon.pustka@txdot.gov
TXDOT PURCHASER POINT OF CONTACT:
Jason Jones Office: 915-790-4347 Email: Jason.Jones @txdot.gov
TXDOT FINANCE POINT OF CONTACT:
Linda Hickman 512-486-5658
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Mark McWhorter Office: 210-615-6309 Email: Mark.McWhorter@txdot.gov
TXDOT CONTRACT SPECIALIST
Robin Calvert Office: 806-748-4461 Email: robin.calvert@txdot.gov
*THIS AGENCY OPERATES MORE THAN 15 VEHICLES EXCLUDING LAW ENFORCEMENT OR EMERGENCY VEHICLES.
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.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Purchase Order PO No. 20031436
Order Date: 11/20/2019
Internal Tracking No.: 601440000059680
Te x a s D e p a r t m e n t o f Transportation - 601
JASON JONES jason.jones@txdot.gov
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075700000-
Roller, Pneumatic Tired, Self Propelled, Minimum 37,500 Pound Ballasted Weight, Dynapac, Model
CP2700
Contract: 760-A3 Contract Type: Term Delivery ARO (days): 84 Delivery Date: 2/12/2020
MPN: CP2700-13
Manufacturer Name: Dynapac
1 EACH 111953.36 $111,953.36
2 76075 76075700000-
Option 05, Extra Set of Manuals, Dynapac, Model CP2700 Contract: 760-A3 Contract Type: Term Delivery ARO (days): 84 Delivery Date: 2/12/2020
MPN: 4812142795
Manufacturer Name: Dynapac
1 EACH 133.02 $133.02
3 76075 76075700000-
Option 03, Water Ballast Baffles and Cover, Dynapac, Model CP2700 Contract: 760-A3 Contract Type: Term Delivery ARO (days): 84 Delivery Date: 2/12/2020
MPN: OPT-3-INCLUDED
Manufacturer Name: Dynapac
1 EACH 11500.00 $11,500.00
Total $123,586.38
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