26208813-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-76002|12733256833|26208813
- Contract number
- 26208813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208813) issued by the Texas Department of Transportation (TxDOT), a division of the State of Texas, dated February 4, 2026. The order is placed with Kueper North America, LLC, a contractor based in Charleston, South Carolina. The purchasing agent is Jacqueline Willson of TxDOT's Statewide Procurement Division. Delivery is designated to Kendra Kirk at 3901 E. HWY 80 in Odessa, Texas, with billing directed to TxDOT's Austin headquarters.
The purchase order covers two units of GK5 5-foot rubber/ceramic snow plow blades with punch specifications of 3 feet, 3 inches, and 12-inch center (MPN: 34B566507, manufactured by Kueper) under contract TXMAS-24-76002. The unit price is $841.05 per blade, with a total extended price of $1,682.10. The delivery window is 30 days from order date, with a scheduled delivery date of March 6, 2026. The order qualifies for Texas state tax exemption for tangible personal property purchased for exclusive state use. The vendor is instructed to ship only ordered quantities, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26208813
Order Date: 2/4/2026
Internal Tracking No.: 601340000065075
Contractor Info Bill To Ship To Kueper North America, LLC 12733256833 171 Church Street, Suite 300 Charleston, SC 29401
(843) 727-5941
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Kendra Kirk
3901 E. HWY 80
Odessa, TX 79761
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact for delivery: Kendra Kirk - 432-276-6060
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76006 34B566507 GK5 - 5' - rubber/ceramic snow plow blade; punch 3', 3", 12" ctr Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/6/2026 Notes: NIGP 76006760000 for TxDOT internal use only
MPN: 34B566507
Manufacturer Name: Kueper
2 EACH 841.05 $1,682.10
Total $1,682.10
File details come from the government source that posted it. Updated .