26208096-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-76002|12733256833|26208096
- Contract number
- 26208096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208096) issued by the Texas Department of Transportation (TxDOT), a state agency based in Austin, Texas, to Kueper North America, LLC, a contractor headquartered in Charleston, South Carolina. The order was placed on February 3, 2026, with an internal tracking number of 601340000065050. The purchasing agent is Jacqueline Willson of TxDOT's Statewide Procurement Division, and invoices are to be directed to TxDOT's Austin office with attention to Kendra Kirk at the Odessa, Texas location.
The purchase order covers two units of GK5 5-foot rubber/ceramic snow plow blades without punch (Manufacturer Part Number 34B55250O) manufactured by Kueper, procured under Contract TXMAS-24-76002. The unit price is $841.05 per blade, resulting in an extended price of $1,682.10 for the total order. The delivery is scheduled for March 5, 2026, with an Approved Requested Offset (ARO) of 30 days. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas state entity. The contractor is instructed to ship only the ordered quantity, with early delivery permitted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26208096
Order Date: 2/3/2026
Internal Tracking No.: 601340000065050
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: Kendra Kirk
3901 E. HWY 80
Odessa, TX 79761
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 34B55250O GK5 - 5' - rubber/ceramic snow plow blade - no punch Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026 Notes: NIGP 76006760000 for TxDOT internal use only
MPN: 34B55250O
Manufacturer Name: Kueper
2 EACH 841.05 $1,682.10
Total $1,682.10
File details come from the government source that posted it. Updated .