26074728-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-74501|12002919921|26074728
- Contract number
- 26074728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26074728) issued by the Central Texas Regional Mobility Authority on 12/17/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is located in Austin, TX, and the contractor is Nortex Concrete Lift & Stabilization, Inc., based in Fort Worth, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items of concrete pavement and sub-base stabilization services using polyurethane foam injection, totaling $275,410.00. The first line item is for concrete pavement lifting and stabilization of 31,100 pounds at $4.30 per pound, and the second line item is for deep polyurethane foam injections to fill voids and stabilize sub-base materials at depths between 3-10 feet, covering 28,000 pounds at $5.06 per pound. Both items are under the TXMAS-22-74501 contract, with a 4-day delivery window and a scheduled delivery date of 12/22/2025. The manufacturer for both items is listed as a Polyurethane Manufacturer, with an MPN of 24-003.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26074728
Order Date: 12/17/2025
Internal Tracking No.: Nortex12172025
Contractor Info Bill To Ship To Nortex Concrete Lift & Stabilization, Inc.
12002919921 201 NW 26th St.
Ft. Worth, TX 76164
(817) 845-5097
3300 N IH-35
Suite 300 Austin TX 78705
John Jones
3300 N IH-35
Suite 300 Austin, TX 78705
NOTE TO CONTRACTOR:
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
Central Texas Regional Mobility Authority - K0035
David Effrein deffrein@ctrma.org (512) 450-6285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 74505 1000003346 Concrete Pavement Lifting And Stabilization With Polyurethane Foam Injection 10,001 Pounds And Above Contract: TXMAS-22-74501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: 24-003
Manufacturer Name: Polyurethane Manufacturer
31,100 LB 4.30 $133,730.00
Purchase Order PO No. 26074728
Order Date: 12/17/2025
Internal Tracking No.: Nortex12172025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 74505 VA-4 Deep Polyurethane Foam Injections To F i l l I n Vo i d s A n d Stabilize/Densify The Sub - Base Materials. Injection Depths Are Between 3 - 10 Feet Contract: TXMAS-22-74501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: 24-003
Manufacturer Name: Polyurethane Manufacturer
28,000 LB 5.06 $141,680.00
Total $275,410.00
File details come from the government source that posted it. Updated .