26208767-0.pdf
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- Attached to
- Term TX|760-A3|17311198927|26208767
- Contract number
- 26208767
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208767) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 4, 2026. The order is placed with Kirby-Smith Machinery, Inc., a contractor located in Fort Worth, Texas. The procuring purchaser is Gustavo Taborga of TxDOT's Statewide Procurement Division. The equipment will be shipped to Joshua Cornelison in Mesquite, Texas, with invoices directed to TxDOT's voucher processing department in Austin.
The purchase encompasses one Hamm HD+ 140i VV-HF vibratory roller with a minimum 14-ton capacity (base unit including FOB delivery) priced at $224,583.00, restricted for use by TxDOT Highway Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 14, 18, 19, 22, 23, and 25 only. Three optional accessories are included: an Asphalt Temperature Sensor ($4,246.00), an Extra Set of Manuals ($421.00), and an Enclosed ROPS Cab ($13,281.00). All items are procured under Contract 760-A3 (Term Contract) with a delivery timeframe of 180 days, with a scheduled delivery date of August 3, 2026. The total purchase order value is $242,531.00. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208767
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052232
Contractor Info Bill To Ship To Kirby-Smith Machinery, Inc.
17311198927 1450 NE Loop 820 Fort Worth, TX 76106
(214) 986-5857
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
Joshua Cornelison 4777 East Hwy 80 Mesquite, TX 75150-6643
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 76066 76066491001 H i g h w a y D i s t r i c t 1,2,3,4,5,6,7,8,9,10,11,14,18,19,22,23 ,25 only. Roller, Vibratory, Flat Wheel, Steel, Tandem, Minimum 14- Ton - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/3/2026 MPN: HD+ 140i VV-HF Manufacturer Name: Hamm
1 EACH 224583.00 $224,583.00
Purchase Order PO No. 26208767
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76066 76066491001 OPT 003: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 MPN: Senor Manufacturer Name: Hamm
1 EACH 4246.00 $4,246.00
3 76066 76066491001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 MPN: Man Manufacturer Name: Hamm
1 EACH 421.00 $421.00
4 76066 76066491001 OPT 001: Enclosed ROPS Cab Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 MPN: Cab Manufacturer Name: Hamm
1 EACH 13281.00 $13,281.00
Total $242,531.00
File details come from the government source that posted it. Updated .