26156832-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|765-A1|14649382943|26156832
- Contract number
- 26156832
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156832) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, involving Gulf Highway Equipment LLC as the contractor. The purchase order is addressed to the vendor located in Haltom City, TX, with billing and shipping details specified for Austin and Fort Worth, TX locations, respectively.
The purchase order is for 3 Snowplows, General Purpose, Truck Mounted with Reversible Moldboard, manufactured by Buyers Products (MPN: TX1142PP), at a unit price of $14,050.74 and a total extended price of $42,152.22. The order is based on Contract 765-A1, a term contract with a 60-day delivery after receipt (ARO) and a specified delivery date of 3/10/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The order includes specific instructions about shipping quantities and pre-approval requirements for partial shipments.
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. 26156832
Order Date: 1/9/2026
Internal Tracking No.: 601310000099708
Contractor Info Bill To Ship To Gulf Highway Equipment LLC 14649382943 2411 Minnis Drive Haltom City,, TX 76117
(817) 718-4889
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Cody Echols 2501 SW Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact Cody Echols to schedule delivery - 817-370-6652
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
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: 3/10/2026 Notes: NIGP 76561401001 for TxDOT internal use only
MPN: TX1142PP
Manufacturer Name: Buyers Products
3 EACH 14050.74 $42,152.22
Total $42,152.22
File details come from the government source that posted it. Updated .