24240461-0.pdf
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- Attached to
- Term TX|760-A3|17414033104|24240461
- Contract number
- 24240461
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24240461) issued by the Texas Department of Transportation (TxDOT) on 8/26/2024, with Cooper Equipment Company of San Antonio, TX serving as the contractor. The purchase order is specifically for Highway Districts 9, 13, 14, 15, and 22, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a self-propelled, pneumatic-tired roller manufactured by Dynapac, with a minimum 26,500-pound ballasted capacity and a rolling width between 68-73 inches. The base unit price is $109,843.00, with additional options including an enclosed ROPS cab with air conditioning ($11,062.00), an extra set of manuals ($249.00), and water ballast baffles and cover (no additional cost). The total contract value is $121,154.00, with a contract type designated as "Term" and a delivery timeframe of 120 days after receipt of order, with a specific delivery date of 12/24/2024. The purchase is made under Contract 760-A3 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 24240461
Order Date: 8/26/2024
Internal Tracking No.: 601440000045816
Contractor Info Bill To Ship To Cooper Equipment Company 17414033104 5210 N Loop 1604 E San Antonio, TX 78247
(210) 657-5151
Texas Department of Transportation 125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation ATTN:
Marlon Pustka
(361) 293-4354
403 HUCK ST
YOAKUM TX 77995
NOTE TO CONTRACTOR: TXDOT PURCHASER POINT OF CONTACT:
Chester Osborne III, CTCD, CTCM Office: (713) 835-4437 Email: Chester.Osborne@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: (210) 615-6309 Email: Mark.McWhorter@txdot.gov
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
Chester Osborne-III chester.osborne@txdot.gov (888) 479-7602
Purchase Order PO No. 24240461
Order Date: 8/26/2024
Internal Tracking No.: 601440000045816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075632001 Highway District 9,13,14,15,22 only.
Roller, Self-Propelled, Pneumatic- Tired, Minimum 26,500 Pounds Ballasted Capacity, Minimum 68 inch, Maximum 73 inch Rolling Width - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/24/2024
MPN: 4812324641
Manufacturer Name: Dynapac
1 EACH 109843.00 $109,843.00
2 76075 76075632001 OPT 006: Enclosed ROPS Cab with Air Conditioning Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/24/2024
MPN: 4812324996
Manufacturer Name: Delta
1 EACH 11062.00 $11,062.00
3 76075 76075632001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/24/2024 MPN: manual Manufacturer Name: Dynapac
1 EACH 249.00 $249.00
4 76075 76075632001 OPT 001: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/24/2024
MPN: WBBC
Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
Total $121,154.00
File details come from the government source that posted it. Updated .