25214151-0.pdf
PDF 16 KB Posted
- Attached to
- TX|760-A3|25214151
- Contract number
- 25214151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214151) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, with Mustang Machinery Company, LLC dba Mustang CAT as the contractor. The purchase order is specifically for Highway Districts 11, 12, 17, and 20, and involves a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase order is for a Caterpillar Motor Grader, Class 4 - Base Unit, with a total contract value of $307,094.00. The base unit is priced at $271,438.00, with additional options including a Rear Mounted Hydraulic Ripper ($14,784.00), G-3T Tires ($17,208.00), an Extra Set of Manuals ($1,977.00), a Complete Set of Overhaul Manuals ($1,687.00), and Additional Post Delivery Machine Specific Instructions (no cost). The contract is a term contract under Contract 760-A3, with delivery scheduled for 2/2/2026 and varying delivery after receipt (ARO) periods ranging from 170 to 220 days.
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Text version
Purchase Order PO No. 25214151
Order Date: 8/15/2025
Internal Tracking No.: 601440000049973
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation ATTN:
Roberto Cortez
(979) 778-9733 2591 North Earl Rudder Freeway Bryan TX 77803
NOTE TO CONTRACTOR: DIST. 17 BRYAN DELIVERY POINT OF CONTACT:
Name: Roberto Cortez Office: 979-778-9733 Cell: 979-213-8695 Email: roberto.cortez@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
Vendor is to ship only the quantity of items ordered.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Order Date: 8/15/2025
Internal Tracking No.: 601440000049973
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76033 76033394001 Highway District 11,12,17,20 only.
Grader, Motor, Class 4 - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 170 Delivery Date: 2/2/2026
MPN: 515-2449
Manufacturer Name: Caterpillar
1 EACH 271438.00 $271,438.00
2 76033 76033394001 OPT 010: Rear Mounted Hydraulic Ripper Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 Delivery Date: 2/2/2026
MPN: 515-4649
Manufacturer Name: Caterpillar
1 EACH 14784.00 $14,784.00
3 76033 76033394001 OPT 013: Tires, G-3T Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 Delivery Date: 2/2/2026
MPN: G-3T
Manufacturer Name: Caterpillar
1 EACH 17208.00 $17,208.00
4 76033 76033394001 OPT 015: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 Delivery Date: 2/2/2026 MPN: Manuals Manufacturer Name: Caterpillar
1 EACH 1977.00 $1,977.00
5 76033 76033394001 OPT 016: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 Delivery Date: 2/2/2026 MPN: Manuals Manufacturer Name: Caterpillar
1 EACH 1687.00 $1,687.00
6 76033 76033394001 OPT 017: Additional Post Delivery Machine Specific Instructions Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 Delivery Date: 2/2/2026 MPN: Training Manufacturer Name: Caterpillar
1 EACH 0.00 $0.00
Order Date: 8/15/2025
Internal Tracking No.: 601440000049973
Total $307,094.00
File details come from the government source that posted it. Updated .