26208754-0.pdf
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- Attached to
- Term TX|760-A3|17414033104|26208754
- Contract number
- 26208754
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26208754, issued February 4, 2026, represents an order by the Texas Department of Transportation (TxDOT) from Cooper Equipment Company, a vendor located in San Antonio, Texas. The purchase is being shipped to Marlon Pustka in Yoakum, Texas, with billing directed to TxDOT's Voucher Processing division in Austin. The purchase was processed by TxDOT purchaser Gustavo Taborga under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order comprises four line items totaling $181,219.00 for road construction equipment and related materials from manufacturer Dynapac under Contract 760-A3 (Term contract). The primary item is a self-propelled, pneumatic-tired roller with a minimum 37,500-pound ballasted weight, unit price $169,817.00, restricted for use by Highway Districts 9, 13, 14, 15, and 22 only. Additional items include a complete set of overhaul manuals ($390.00), an extra set of manuals ($255.00), and weight and ballast equipment with 37,500-pound minimum capacity ($10,757.00). All items are scheduled for delivery within 120 days, with a delivery date of June 4, 2026. Delivery updates are required every 30 days to TxDOT Fleet Operations. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26208754
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052225
Contractor Info Bill To Ship To Cooper Equipment Company 17414033104 5210 N Loop 1604 E San Antonio, TX 78247
(210) 657-5151
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
Marlon Pustka 403 Huck Street Yoakum, TX 77995-2973
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 76075702001 Highway District 9,13,14,15,22 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 169817.00 $169,817.00
Purchase Order PO No. 26208754
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76075 76075702001 OPT 006: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 MPN: omanual Manufacturer Name: Dynapac
1 EACH 390.00 $390.00
3 76075 76075702001 OPT 005: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 MPN: manual Manufacturer Name: Dynapac
1 EACH 255.00 $255.00
4 76075 76075702001 OPT 001: Weight and Ballast;
Minimum Ballasted Capacity 37,500 lbs Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812316927
Manufacturer Name: Dynapac
1 EACH 10757.00 $10,757.00
Total $181,219.00
File details come from the government source that posted it. Updated .