25214098-0.pdf
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- Attached to
- Term TX|760-A1|18407035692|25214098
- Contract number
- 25214098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214098) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with an internal tracking number RFQ# 601440000050036. The contractor is Wagner Equipment Co., located in Aurora, CO, and the order is being shipped to David Alvarado at TxDOT's El Paso location. The purchase is made under Contract 760-A1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one tracked skid steer with an operating weight of 12,350 lbs, manufactured by CAT (Caterpillar) with model number 586-0279, priced at $93,792.00. An additional $500.00 is charged for FOB delivery within District #24. The total contract value is $94,292.00, with a delivery timeline of 210 days after receipt of order (ARO), set for 3/12/2026. The order 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. 25214098
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050036
Contractor Info Bill To Ship To Wagner Equipment Co.
18407035692 18000 Smith Road Aurora, CO 80011
(915) 288-7146
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
David Alvarado
(915) 790-4215 13301 Gateway Blvd. W.
El Paso TX 79928 david.a.alvarado@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 76044 76051120-3.2 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
1 EACH 93792.00 $93,792.00
2 76044 76051120-3.2 Opt D24: Fob Delivery Within District # 24 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
1 EACH 500.00 $500.00
Purchase Order PO No. 25214098
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050036
Total $94,292.00
File details come from the government source that posted it. Updated .