23158066-0.pdf

PDF 16 KB Posted

Attached to
Term TX|765-A1|18407035692|23158066
Contract number
23158066
Issued by
Texas

About this file

This is a Purchase Order (PO No. 23158066) issued by the Texas Department of Transportation (TxDOT) on 6/7/2023, with Wagner Equipment Co. of Aurora, CO as the contractor. The purchase order is associated with Texas Contract #765-A1, which runs from 5/10/2023 to 2/29/2024, and involves the El Paso District of TxDOT as the primary delivery point.

The purchase order is for a Pneumatic-Tired, Tractor-Loader/Backhoe manufactured by Caterpillar, with a base unit price of $135,318.00. Additional options include a 4-Wheel Drive System, a complete set of overhaul manuals, an extra set of manuals, a demolition hammer, and a backhoe extendable dipper stick. The total contract value is $160,549.00, with a delivery date of 11/14/2023 and a delivery period of 160 days after receipt of order (ARO). The equipment will be delivered to the TxDOT El Paso District Shipping & Receiving location, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 23158066

Order Date: 6/7/2023

Internal Tracking No.: 60144-0000039894

Contractor Info Bill To Ship To Wagner Equipment Co.

18407035692 18000 Smith Road Aurora, CO 80011

(915) 288-7146

TXDOT - VOUCHER PROCESSING

125 E 11TH ST

INV TO: FIN_INVOICES@TXDOT.GOV

AUSTIN TX 78701-2483

Texas Department of Transportation - 601 El Paso Dist-Ship. & Receiving 13301 Gateway West Blvd D24-2 El Paso TX 79928-5410

NOTE TO CONTRACTOR: Texas Contract # 765-A1 Start Date: 5/10/2023 | End Date: 2/29/2024

DIST. 24 EL PASO DELIVERY POINT OF CONTACT:

David Alvarado: 915-790-4215 | Cell: 915-373-0323 | David.A.Alvarado@txdot.gov

Note: Please reply to all with confirmation that you have received this Purchase Order and that your company will be able to meet the delivery date as indicated on the PO.

TxDOT Purchaser Point of Contact - Gustavo A. Taborga, CTCD, CTCM Telephones: 512-416-4724 | 512-884-7634 | Email: Gustavo.Taborga@txdot.gov

Please provide delivery updates every 30 days to:

TxDOT Fleet Operations - Mark McWhorter Office: 210-615-6309 | Cell: 512-962-5272 | Email: Mark.McWhorter@txdot.gov

TxDOT Contract Specialist - Robin Calvert Office: 806-748-4461 | Email: Robin.Calvert@txdot.gov

TxDOT Finance Point of Contact - Bryce Bayles Office: 512-486-5647

* 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

Te x a s D e p a r t m e n t o f Transportation - 601

Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724

Order Date: 6/7/2023

Internal Tracking No.: 60144-0000039894

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76587 76587873001 Pneumatic-Tired, Tractor-Loader/ Backhoe - Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160 Delivery Date: 11/14/2023 Notes: Note: Includes flip-over stabilizer pads

MPN: 543-3343

Manufacturer Name: Caterpillar

1 EACH 135318.00 $135,318.00

2 76587 76587873001 OPT 011: 4-Wheel Drive System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160 Delivery Date: 11/14/2023 Notes: Note: Includes flip-over stabilizer pads

MPN: 543-3343

Manufacturer Name: Caterpillar

1 EACH 0.00 $0.00

3 76587 76587873001 OPT 010: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/14/2023 Notes: Note: Includes flip-over stabilizer pads MPN: Manuals Manufacturer Name: Caterpillar

1 EACH 1687.00 $1,687.00

4 76587 76587873001 OPT 009: Extra Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/14/2023 Notes: Note: Includes flip-over stabilizer pads MPN: Manuals Manufacturer Name: Caterpillar

1 EACH 1977.00 $1,977.00

5 76587 76587873001 OPT 007: Demolition Hammer Contract: 765-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 11/14/2023 Notes: Note: Includes flip-over stabilizer pads

MPN: 561-2553

Manufacturer Name: Caterpillar

1 EACH 16335.00 $16,335.00

Order Date: 6/7/2023

Internal Tracking No.: 60144-0000039894

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 76587 76587873001 OPT 004: Backhoe Extendable Dipper stick Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160 Delivery Date: 11/14/2023 Notes: Note: Includes flip-over stabilizer pads

MPN: 543-4286

Manufacturer Name: Caterpillar

1 EACH 5232.00 $5,232.00

Total $160,549.00

File details come from the government source that posted it. Updated .