26185536-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A1|26185536
- Contract number
- 26185536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185536) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 30, 2026, with E. D. Etnyre & Co., located in Oregon, Illinois. The equipment will be shipped to Bill Kirchgessner at the TxDOT Amarillo District office in Amarillo, Texas, with Bill Kirchgessner serving as the delivery point of contact.
The purchase order covers self-propelled aggregate spreaders and related optional components manufactured by Etnyre under Contract 765-A1, a term contract. The order specifies a quantity of 2 units with a delivery period of 210 days from the order date, with delivery scheduled for August 28, 2026. The itemized purchases include: the base self-propelled spreader unit at $370,739.00 each ($741,478.00 total), Variable Width Aggregate Spread Hopper ($3,564.00), Powered Sliding Operator Station ($4,818.00), Four Wheel Drive option ($83,374.00), Front Axle Fenders ($1,426.00), Variable Front Height Hopper ($8,560.00), and Reversing Engine Radiator Fan ($2,140.00). The total purchase order value is $845,360.00. The order includes a state and local sales tax exemption based on Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the State of Texas.
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. 26185536
Order Date: 1/30/2026
Internal Tracking No.: 601440000052032
Contractor Info Bill To Ship To E. D. Etnyre & Co.
13610496005 1333 South Daysville Road Oregon, 61061
(845) 732-2116 X5127
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Bill Kirchgessner
5715 CANYON DR
AMARILLO, TX 79110
NOTE TO CONTRACTOR: DIST. 4 AMARILLO DISTRICT DELIVERY POINT OF CONTACT:
Bill Kirchgessner Phone: 806/356-3324 Email: bill.kirchgessner@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
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76564 76564141001 Spreader, Aggregate, Self-Propelled
- Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 8/28/2026 Notes: NIGP 76564130000 internal use only
MPN: TBD
Manufacturer Name: Etnyre
2 EACH 370739.00 $741,478.00
Purchase Order PO No. 26185536
Order Date: 1/30/2026
Internal Tracking No.: 601440000052032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76564 76564141001 OPT 007: Variable Width Aggregate Spread Hopper Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210
MPN: A4DD119
Manufacturer Name: Etnyre
2 EACH 1782.00 $3,564.00
3 76564 76564141001 OPT 006: Powered Sliding Operator Station Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210
MPN: A9P0020
Manufacturer Name: Etnyre
2 EACH 2409.00 $4,818.00
4 76564 76564141001 OPT 005: Four Wheel Drive Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210
MPN: A8G0046
Manufacturer Name: Etnyre
2 EACH 41687.00 $83,374.00
5 76564 76564141001 OPT 003: Front Axle Fenders Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210
MPN: A9E0016
Manufacturer Name: Etnyre
2 EACH 713.00 $1,426.00
6 76564 76564141001 OPT 002: Variable Front Height Hopper Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210
MPN: A4J0008
Manufacturer Name: Etnyre
2 EACH 4280.00 $8,560.00
7 76564 76564141001 OPT 001: Reversing Engine Radiator Fan Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210
MPN: A8J0001
Manufacturer Name: Etnyre
2 EACH 1070.00 $2,140.00
Total $845,360.00
File details come from the government source that posted it. Updated .