26210093-0.pdf
PDF 16 KB Posted
- Attached to
- TX|760-A3|26210093
- Contract number
- 26210093
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210093) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bee Equipment Sales, Ltd., a contractor located in Lubbock, Texas. The order was placed on February 13, 2026, with an internal tracking number of 601440000052259. The ordering purchaser is Taylor Blevins, and delivery is designated to Scott Cooper at the Abilene District (District 8) location. Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV, with delivery updates required every 30 days to David Daugherty at TxDOT Fleet Operations.
The purchase order covers three line items totaling $141,602.00: a Dynapac vibratory roller with flat wheel, steel tandem design rated for a minimum of 7½ tons ($127,986.00); an extra set of manuals ($250.00); and an enclosed ROPS cab ($13,366.00). All items are sourced under Contract 760-A3, a term contract with a 120-day delivery window, with a scheduled delivery date of June 15, 2026. The equipment is designated for use in Highway Districts 4, 5, 6, 7, 8, 24, and 25 only. 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. 26210093
Order Date: 2/13/2026
Internal Tracking No.: 601440000052259
Contractor Info Bill To Ship To Bee Equipment Sales, Ltd.
18105708509 2506 E. Slaton Highway Lubbock, TX 79404
(806) 745-1511
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Scott Cooper
4250 NORTH CLACK
ABILENE, TX 79601
NOTE TO CONTRACTOR: DIST. 8 ABILIENE DISTRICT DELIVERY POINT OF CONTACT:
Scott Cooper
(325) 676-6885 Email: scott.cooper@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: 940-720-7786 Email: David.Daugherty@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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76066 76066451001 Highway District 4,5,6,7,8,24,25 only. Roller, Vibratory, Flat Wheel, Steel, Tandem, Minimum 7 1/2-Ton - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 6/15/2026 Notes: NIGP 76066450000 internal use only
MPN: 4812142805
Manufacturer Name: Dynapac
1 EACH 127986.00 $127,986.00
Purchase Order PO No. 26210093
Order Date: 2/13/2026
Internal Tracking No.: 601440000052259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76066 76066451001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812142795
Manufacturer Name: Dynapac
1 EACH 250.00 $250.00
3 76066 76066451001 OPT 001: Enclosed ROPS Cab Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812142807
Manufacturer Name: Dynapac
1 EACH 13366.00 $13,366.00
Total $141,602.00
File details come from the government source that posted it. Updated .