23199708-0.pdf

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Attached to
TX|765-A1|23199708
Contract number
23199708
Issued by
Texas

About this file

This is a Purchase Order (PO No. 23199708) issued by the Texas Parks & Wildlife Department on 8/30/2023, with Mustang Machinery Company, LLC of Houston, TX as the contractor. The purchase order is for the State of Texas, specifically for State Park Region 4, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the agency is Kelly Hamby.

The purchase order details the acquisition of a Caterpillar pneumatic-tired tractor-loader/backhoe with several optional attachments, including a 24-inch heavy-duty backhoe bucket, an extendable dipper stick, and a 4-wheel drive system. The base tractor-loader is priced at $135,318.00, with additional options totaling $7,554.00, bringing the total contract value to $142,872.00. The equipment is being purchased under Contract 765-A1, with a term contract type and a delivery date of 2/6/2024. The delivery timeline varies between 30 and 160 days after receipt of order (ARO), and the TPWD contact for the order is Jimmy Watson.

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Text version

Purchase Order PO No. 23199708

Order Date: 8/30/2023

Internal Tracking No.: 802-23-AugLoaders

Contractor Info Bill To Ship To Mustang Machinery Company, LLC 12004216110 12800 Northwest Fwy Houston, TX 77040

(210) 213-9990

4200 SMITH SCHOOL ROAD

Attn: Accounts Payable

AUSTIN TX 78744

Parks & Wildlife Department - 802

STATE PARK REGION 4

14200 GARRETT ROAD

HOUSTON TX 77044

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.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Parks & Wildlife Department - 802 KELLY HAMBY kelly.hamby@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76587 76587872001 Pneumatic-Tired, Tractor-Loader/ Backhoe - Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160 Delivery Date: 2/6/2024 Notes: TPWD Contact is Jimmy Watson, 713-854-3678

MPN: 543-3343

Manufacturer Name: Caterpillar

1 EACH 135318.00 $135,318.00

2 76587 76587872001 OPT 001.3: Backhoe Bucket, 24 Inch Heavy Duty Contract: 765-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2024 Notes: TPWD Contact is Jimmy Watson, 713-854-3678

MPN: 247-1950

Manufacturer Name: Caterpillar

1 EACH 2322.00 $2,322.00

Purchase Order PO No. 23199708

Order Date: 8/30/2023

Internal Tracking No.: 802-23-AugLoaders

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 76587 76587872001 OPT 004: Backhoe Extendable Dipper stick Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160 Delivery Date: 2/6/2024 Notes: TPWD Contact is Jimmy Watson, 713-854-3678

MPN: 543-4286

Manufacturer Name: Caterpillar

1 EACH 5232.00 $5,232.00

4 76587 76587872001 OPT 011: 4-Wheel Drive System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160 Delivery Date: 2/6/2024 Notes: TPWD Contact is Jimmy Watson, 713-854-3678

MPN: 543-3343

Manufacturer Name: Caterpillar

1 EACH 0.00 $0.00

Total $142,872.00

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