26158082-0.pdf
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- Attached to
- Term TX|760-A3|18407035692|26158082
- Contract number
- 26158082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158082) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with Wagner Equipment Co. of Aurora, Colorado as the contractor. The purchase order is specifically for Highway District 24 and involves a procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gustavo Taborga listed as the agency purchaser.
The purchase order is for a Caterpillar pneumatic-tired loader with a 2 ½ cubic yard capacity, priced at $200,797.00, along with several additional options including a 3-cubic yard bucket ($1,462.00), overhaul and extra manuals ($3,812.00), night-time work zone illumination ($1,106.00), and a pallet fork attachment ($4,770.00). The total contract value is $211,947.00, with a term contract type and a delivery timeline of 150 days after receipt of order (ARO), with the final delivery date set for 6/15/2026. The order includes specific delivery instructions and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158082
Order Date: 1/16/2026
Internal Tracking No.: 60144-0000051948
Contractor Info Bill To Ship To Wagner Equipment Co.
18407035692 18000 Smith Road Aurora, CO 80011
(915) 288-7146
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
David Alvarado El Paso Dist-Ship. & Receiving 13301 Gateway West Blvd El Paso, TX 79928-5410
NOTE TO CONTRACTOR: PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: (210) 718-6894 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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051213001 Highway District 24 only. Loader, Pneumatic-Tired, 2 ½ Cubic Yard - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 6/15/2026
MPN: 541-2670
Manufacturer Name: Caterpillar
1 EACH 200797.00 $200,797.00
Purchase Order PO No. 26158082
Order Date: 1/16/2026
Internal Tracking No.: 60144-0000051948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76051 76051213001 OPT 010: 3-Cubic Yard Bucket Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 360-3323
Manufacturer Name: Caterpillar
1 EACH 1462.00 $1,462.00
3 76051 76051213001 OPT 009: Additional Post Delivery Machine Specific Instructions Contract: 760-A3 Contract Type: Term Delivery ARO (days): 30
MPN: 541-2670
Manufacturer Name: Caterpillar
1 EACH 0.00 $0.00
4 76051 76051213001 OPT 008: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 10 MPN: Manuals Manufacturer Name: Caterpillar
1 EACH 1755.00 $1,755.00
5 76051 76051213001 OPT 007: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 10 MPN: Manuals Manufacturer Name: Caterpillar
1 EACH 2057.00 $2,057.00
6 76051 76051213001 OPT 006: Night-time Work Zone Illumination Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 559-0844
Manufacturer Name: Caterpillar
1 EACH 1106.00 $1,106.00
7 76051 76051213001 OPT 003: Pallet Fork Attachment Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 532-8222
Manufacturer Name: Caterpillar
1 EACH 4770.00 $4,770.00
Total $211,947.00
File details come from the government source that posted it. Updated .