26027598-0.pdf
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- Attached to
- Term TX|765-A1|14649382943|26027598
- Contract number
- 26027598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027598) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with Gulf Highway Equipment LLC as the contractor. The order is for the Abilene District, located at 4250 North Clack St, Abilene, TX 79601, with Jan Wylie as the primary point of contact. The purchasing agency is the Texas Department of Transportation, with Enrique Moya listed as the agency purchaser.
The purchase order is for 5 Snowplows, General Purpose, Truck Mounted with Reversible Moldboard, manufactured by Buyers Products (MPN: TX1142PP), at a unit price of $14,050.74 for a total contract value of $70,253.70. The contract is term-based with a delivery period of 60 days after receipt of order (ARO), with the specific delivery date set for 1/23/2026. Delivery is restricted to Monday through Friday, between 7:00 a.m. and 3:30 p.m., excluding state and federal holidays. The order is made under Contract 765-A1 and includes FOB delivery.
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Text version
Purchase Order PO No. 26027598
Order Date: 11/24/2025
Internal Tracking No.: 601340000064139
Contractor Info Bill To Ship To Gulf Highway Equipment LLC 14649382943 2411 Minnis Drive Haltom City,, TX 76117
(817) 718-4889
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation4250 North Clack St, Abilene, TX 79601TxDOT Point of Contact:
Jan Wylie Phone: (325) 676-6880 Email: Jan.Wylie@txdot.gov
NOTE TO CONTRACTOR: To be delivered to the Texas Department of Transportation, Abeline District 4250 North Clack St. Abilene, TX 79601. | TxDOT Point of Contact: Jan Wylie| Phone: (325) 676-6880 | Email: Jan.Wylie@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76561 76561400101 Snowplow, General Purpose, Truck Mounted with Reversible Moldboard
- Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 1/23/2026 Notes: NIGP 76561408907 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 7:00 a.m. and 3:30 p.m., excluding regularly observed state and federal holidays.
MPN: TX1142PP
Manufacturer Name: Buyers Products
5 EACH 14050.74 $70,253.70
Total $70,253.70
File details come from the government source that posted it. Updated .