26187006-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A1|26187006
- Contract number
- 26187006
- Issued by
- Texas
About this file
This Purchase Order No. 26187006, dated January 30, 2026, is issued by the Texas Department of Transportation (TxDOT) to E. D. Etnyre & Co., a contractor located in Oregon, Illinois. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Taylor Blevins serving as the agency purchaser. The equipment will be shipped to the TxDOT Paris District at 3500 SW Loop 286, Paris, Texas 75460, with Billy Kennedy designated as the delivery point of contact.
The purchase order encompasses three line items totaling $745,044.00, all manufactured by Etnyre under Contract 765-A1 (Term contract): two self-propelled aggregate spreaders with FOB delivery at $370,739.00 each ($741,478.00 extended), two front axle fenders at $713.00 each ($1,426.00 extended), and two reversible engine radiator fans at $1,070.00 each ($2,140.00 extended). All items are subject to a 210-day delivery window with a scheduled delivery date of August 28, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations, with Mark McWhorter identified as the contact for fleet-related inquiries.
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Text version
Purchase Order PO No. 26187006
Order Date: 1/30/2026
Internal Tracking No.: 601440000052031
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
Billy Kennedy
3500 SW LOOP 286
PARIS, TX 75460
NOTE TO CONTRACTOR: DIST. 01 PARIS DISTRICT DELIVERY POINT OF CONTACT:
Phone: 903/737-9263 Email: billy.kennedy@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. 26187006
Order Date: 1/30/2026
Internal Tracking No.: 601440000052031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
3 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 $745,044.00
File details come from the government source that posted it. Updated .