25214090-0.pdf
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- Attached to
- Term TX|760-A1|12004216110|25214090
- Contract number
- 25214090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214090) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with Mustang Machinery Company, LLC dba Mustang CAT as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Santiago Garcia listed as the agency purchaser, and is associated with Internal Tracking No. RFQ# 601440000050030.
The purchase order is for two tracked skid steers manufactured by CAT, with an operating weight of 12,350 lbs each, priced at $93,792.00 per unit, totaling $187,584.00. An additional option for FOB delivery within District #20 is included, priced at $750.00 per unit, bringing the total contract value to $189,084.00. The contract (760-A1) is a term contract with a delivery after receipt (ARO) of 210 days, with a scheduled 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. 25214090
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050030
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
James Fischer
(409) 898-5752 8350 Eastex Freeway Beaumont TX 77708 james.fischer@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. 25214090
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76051 76051120-2.2 Opt D20: Fob Delivery Within District # 20 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
2 EACH 750.00 $1,500.00
Total $189,084.00
File details come from the government source that posted it. Updated .