26207920-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-76002|12733256833|26207920
- Contract number
- 26207920
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207920) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Kueper North America, LLC on February 3, 2026. The order is placed under Contract TXMAS-24-76002, a TXMAS-type contract. Kueper North America, LLC is headquartered at 171 Church Street, Suite 300, Charleston, SC 29401, with billing directed to the TxDOT Finance Department in Austin, Texas, and delivery to the Crane, Texas facility. The purchasing agent is Jacqueline Willson of TxDOT's Transportation Department (Agency 601).
The purchase order comprises two line items for rubber/ceramic plow blades manufactured by Kueper. Line 1 specifies 2 units of GK5 3-foot blades (Part No. 34A5894SP) at $504.63 per unit for an extended price of $1,009.26. Line 2 specifies 4 units of GK5 4-foot blades (Part No. 34A5884SP) at $672.84 per unit for an extended price of $2,691.36. The total order value is $3,700.62, with a delivery date of March 5, 2026 (30 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these tangible personal property acquisitions for state use.
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Text version
Purchase Order PO No. 26207920
Order Date: 2/3/2026
Internal Tracking No.: 601340000065041
Contractor Info Bill To Ship To Kueper North America, LLC 12733256833 171 Church Street, Suite 300 Charleston, SC 29401
(843) 727-5941
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Attention: Natalie Gavaldon 996 US Hwy 385N Crane, TX 79731
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.
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 76006 34A5894SP GK5 - 3' -rubber/ceramic blade for snow pusher plow Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026 Notes: NIGP 76006764351 for TxDOT internal use only
MPN: 34A5894SP
Manufacturer Name: Kueper
2 EACH 504.63 $1,009.26
Purchase Order PO No. 26207920
Order Date: 2/3/2026
Internal Tracking No.: 601340000065041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76006 34A5884SP GK5 - 4' - rubber/ceramic blade for snow pusher plow Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026 Notes: NIGP 76006764807 for TxDOT internal use only
MPN: 34A5884SP
Manufacturer Name: Kueper
4 EACH 672.84 $2,691.36
Total $3,700.62
File details come from the government source that posted it. Updated .