25214086-0.pdf

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Attached to
Term TX|760-A1|12004216110|25214086
Contract number
25214086
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214086) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with the contractor being Mustang Machinery Company, LLC dba Mustang CAT, located in Houston, TX. The purchase order is associated with Internal Tracking No. RFQ# 601440000050026 and involves a state procurement for TxDOT's Fleet Operations division.

The purchase order is for two CAT skid steers, tracked with an operating weight of 12,350 lbs, priced at $93,792.00 each, totaling $187,584.00. An additional $1,000.00 is included for FOB delivery within District #11, bringing the total contract value to $188,584.00. The order is under Contract 760-A1, a term contract with a delivery timeframe of 210 days after receipt of order (ARO), with a specified delivery date of 3/12/2026. The purchase includes standard items such as Auto Ride Control and Reversing Fan, and the contractor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.

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Text version

Purchase Order PO No. 25214086

Order Date: 8/14/2025

Internal Tracking No.: RFQ# 601440000050026

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

(210) 213-9990

125 E. 11th Street

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Stephen White

(936) 465-8027 1805 N. Timberland Drive Lufkin TX 75901 stephen.white@txdot.gov

NOTE TO CONTRACTOR: Includes the following standard items: Auto Ride Control and Reversing Fan.

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Mark McWhorter Office: 512-962-5272 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

SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76051 76051120-2.2 Skid Steer, Tracked; Operating Weight: 12,350 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/12/2026

MPN: CAT 586-0279

Manufacturer Name: CAT

2 EACH 93792.00 $187,584.00

Purchase Order PO No. 25214086

Order Date: 8/14/2025

Internal Tracking No.: RFQ# 601440000050026

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 76051 76051120-2.2 Opt D11: Fob Delivery Within District # 11 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026

2 EACH 500.00 $1,000.00

Total $188,584.00

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