26208756-0.pdf
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- Attached to
- Term TX|760-A3|17414033104|26208756
- Contract number
- 26208756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208756) issued on February 4, 2026, by the Texas Department of Transportation (TxDOT) – specifically the Statewide Procurement Division under Agency 601 – to Cooper Equipment Company, located in San Antonio, Texas. The purchase order designates Marlon Pustka in Yoakum, Texas, as the ship-to recipient, with invoices to be sent to TxDOT's Voucher Processing department in Austin. The procurement is managed by purchaser Gustavo Taborga.
The order encompasses a self-propelled pneumatic-tired roller manufactured by Dynapac with a minimum ballasted weight of 37,500 pounds, priced at $169,817.00, restricted for use in Highway Districts 9, 13, 14, 15, and 22 only. The purchase order includes three additional line items: a complete set of overhaul manuals ($390.00), an extra set of manuals ($255.00), and weight and ballast equipment with minimum 37,500 lbs capacity ($10,757.00). All items are under Contract 760-A3, a term contract with a 120-day delivery window, with the scheduled delivery date of June 4, 2026. The total order value is $181,219.00, and delivery updates are required every 30 days to TxDOT Fleet Operations. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208756
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052227
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. 26208756
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052227
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 .