26208753-0.pdf
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- Attached to
- TX|760-A3|26208753
- Contract number
- 26208753
- Issued by
- Texas
About this file
This Purchase Order No. 26208753, dated February 4, 2026, is issued by the Texas Department of Transportation (TxDOT) to Bee Equipment Sales, Ltd., a vendor located in Lubbock, Texas. The order is processed through TxDOT's Statewide Procurement Division with Gustavo Taborga serving as the agency purchaser. The equipment is designated for delivery to the Lubbock District, specifically to Martin Garza Jr. at 135 Slaton Road, Lubbock, Texas.
The purchase order covers a self-propelled pneumatic-tired roller manufactured by Dynapac with a minimum ballasted weight of 37,500 pounds (base unit), priced at $172,741.00, along with five optional equipment additions totaling $30,012.00. These options include an asphalt temperature sensor ($3,478.00), a complete set of overhaul manuals ($390.00), an extra set of manuals ($256.00), a ROPS cab with air conditioning ($15,091.00), and weight and ballast equipment with a minimum 58,000-pound capacity ($10,797.00). The total contract value is $202,753.00 under Contract 760-A3, a term contract with a 120-day delivery window and a scheduled delivery date of June 4, 2026. The equipment is restricted for use by Highway Districts 4, 5, 6, 7, 8, 24, and 25 only. The vendor is required to provide delivery updates every 30 days to TxDOT Fleet Operations, and Texas sales tax exemption applies to the purchase.
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Text version
Purchase Order PO No. 26208753
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052224
Contractor Info Bill To Ship To Bee Equipment Sales, Ltd.
18105708509 2506 E. Slaton Highway Lubbock, TX 79404
(806) 745-1511
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Martin Garza Jr.
Lubbock District 135 Slaton Road Lubbock, TX 79404
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered.
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: (210) 718-6894 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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075701001 Highway District 4,5,6,7,8,24,25 only. Roller, Self-Propelled, Pneumatic-Tired, Minimum 37,500 Pounds Ballasted Weight - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 6/4/2026
MPN: 4812323327
Manufacturer Name: Dynapac
1 EACH 172741.00 $172,741.00
Purchase Order PO No. 26208753
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76075 76075701001 OPT 008: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812140046
Manufacturer Name: Dynapac
1 EACH 3478.00 $3,478.00
3 76075 76075701001 OPT 006: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8064450543
Manufacturer Name: Dynapac
1 EACH 390.00 $390.00
4 76075 76075701001 OPT 005: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8067451511
Manufacturer Name: Dynapac
1 EACH 256.00 $256.00
5 76075 76075701001 OPT 004: ROPS Cab with Air Conditioning Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812323326
Manufacturer Name: Dynapac
1 EACH 15091.00 $15,091.00
6 76075 76075701001 OPT 002: Weight and Ballast;
Minimum Ballasted Capacity 58,000 lbs Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812316928
Manufacturer Name: Dynapac
1 EACH 10797.00 $10,797.00
Total $202,753.00
File details come from the government source that posted it. Updated .