26208755-0.pdf
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- Attached to
- TX|760-A3|26208755
- Contract number
- 26208755
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208755) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bee Equipment Sales, Ltd., a contractor based in Lubbock, Texas. The order was placed on February 4, 2026, with shipment designated to Eddie "Steve" Shropshire in San Angelo, Texas. The procurement was managed by TxDOT's Statewide Procurement Division with purchaser Gustavo Taborga. The ordered equipment is restricted to Highway Districts 4, 5, 6, 7, 8, 24, and 25 only.
The purchase encompasses two Dynapac self-propelled pneumatic-tired rollers with a minimum 37,500-pound ballasted weight as the base units, plus four options totaling five line items. The base unit pricing is $172,741.00 each, with extended pricing of $345,482.00 for two units. Additional options include a Complete Set of Overhaul Manuals at $390.00 each ($780.00 total), an Extra Set of Manuals at $256.00 each ($512.00 total), Water Ballast Baffles and Cover at no charge, and Weight and Ballast components at $10,778.00 each ($21,556.00 total). The total purchase order value is $368,330.00 with an Approved Requisition Order (ARO) delivery timeline of 120 days and a delivery date of June 4, 2026. All items are procured under Contract 760-A3 (Term contract) and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208755
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052226
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
Eddie “Steve” Shropshire 4502 Knickerbocker Road San Angelo, TX 76904
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
2 EACH 172741.00 $345,482.00
Purchase Order PO No. 26208755
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76075 76075701001 OPT 006: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8064450543
Manufacturer Name: Dynapac
2 EACH 390.00 $780.00
3 76075 76075701001 OPT 005: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8067451511
Manufacturer Name: Dynapac
2 EACH 256.00 $512.00
4 76075 76075701001 OPT 003: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812323327
Manufacturer Name: Dynapac
2 EACH 0.00 $0.00
5 76075 76075701001 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
2 EACH 10778.00 $21,556.00
Total $368,330.00
File details come from the government source that posted it. Updated .