26187141-0.pdf

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Attached to
TX|765-A1|26187141
Contract number
26187141
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26187141) issued by the Texas Department of Transportation (TxDOT) on January 30, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is E. D. Etnyre & Co., located in Oregon, Illinois, with delivery to the TxDOT Brownwood District in Brownwood, Texas. The purchasing agency contact is Taylor Blevins at TxDOT's central office, while the local delivery point of contact is Ashley Seider at the Brownwood District. The order is subject to Contract 765-A1, a term contract with a manufacturer name of Etnyre.

The purchase order covers one self-propelled aggregate spreader and seven optional equipment upgrades for the equipment. The base unit price is $370,739.00, with optional equipment including a variable width aggregate spread hopper ($1,782.00), powered sliding operator station ($2,409.00), four-wheel drive system ($41,687.00), front tire water spray system ($1,425.00), front axle fenders ($713.00), variable front height hopper ($4,280.00), and reversing engine radiator fan ($1,070.00). The total contract value is $424,105.00 with FOB delivery included. The delivery timeframe is 210 days after receipt of order, with an expected delivery date of August 28, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26187141

Order Date: 1/30/2026

Internal Tracking No.: 601440000052039

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

Ashley Seider

2495 HWY 183 N

BROWNWOOD, TX 76802

NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DISTRICT DELIVERY POINT OF CONTACT:

Ashley Seider Office: 325-643-0483 Cell: 325-203-8396 Email: Ashley.Seider@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

1 EACH 370739.00 $370,739.00

Order Date: 1/30/2026

Internal Tracking No.: 601440000052039

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

1 EACH 1782.00 $1,782.00

3 76564 76564141001 OPT 006: Powered Sliding Operator Station Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210

MPN: A9P0020

Manufacturer Name: Etnyre

1 EACH 2409.00 $2,409.00

4 76564 76564141001 OPT 005: Four Wheel Drive Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210

MPN: A8G0046

Manufacturer Name: Etnyre

1 EACH 41687.00 $41,687.00

5 76564 76564141001 OPT 004: Front Tire Water Spray System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210

MPN: XBK7060

Manufacturer Name: Etnyre

1 EACH 1425.00 $1,425.00

6 76564 76564141001 OPT 003: Front Axle Fenders Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210

MPN: A9E0016

Manufacturer Name: Etnyre

1 EACH 713.00 $713.00

7 76564 76564141001 OPT 002: Variable Front Height Hopper Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210

MPN: A4J0008

Manufacturer Name: Etnyre

1 EACH 4280.00 $4,280.00

8 76564 76564141001 OPT 001: Reversing Engine Radiator Fan Contract: 765-A1 Contract Type: Term Delivery ARO (days): 210

MPN: A8J0001

Manufacturer Name: Etnyre

1 EACH 1070.00 $1,070.00

Order Date: 1/30/2026

Internal Tracking No.: 601440000052039

Total $424,105.00

File details come from the government source that posted it. Updated .