26210096-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|760-A3|17311198927|26210096
- Contract number
- 26210096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210096) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 13, 2026. The order is placed with Kirby-Smith Machinery, Inc., a Fort Worth-based contractor, for delivery to the TxDOT Tyler District. The purchasing agent is Taylor Blevins, and the delivery point of contact is John "Clint" Costner at the Tyler District office. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $229,250.00, all related to road construction equipment for Highway Districts 1-14, 18, 19, 22, 23, and 25. Line Item 1 is a Hamm HD+ 140i VV-HF Roller, Vibratory, Flat Wheel, Steel, Tandem (minimum 14-ton base unit) priced at $224,583.00, with an approximate receipt date of 180 days from order (delivery date August 12, 2026). Line Item 2 is an Asphalt Temperature Sensor option priced at $4,246.00, and Line Item 3 is an Extra Set of Manuals option priced at $421.00. All items are procured under Contract 760-A3, designated as a term contract with FOB delivery included in the base unit price. Delivery updates are required every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26210096
Order Date: 2/13/2026
Internal Tracking No.: 601440000052261
Contractor Info Bill To Ship To Kirby-Smith Machinery, Inc.
17311198927 1450 NE Loop 820 Fort Worth, TX 76106
(214) 986-5857
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
John “Clint” Costner
2709 WEST FRONT STREET
TYLER, TX 75702
NOTE TO CONTRACTOR: DIST. 10 TYLER DISTRICT DELIVERY POINT OF CONTACT:
John “Clint” Costner 903/510-9219 Email: clint.costner@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
Purchase Order PO No. 26210096
Order Date: 2/13/2026
Internal Tracking No.: 601440000052261
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: 8/12/2026 Notes: NIGP 76066450000 internal use only MPN: HD+ 140i VV-HF Manufacturer Name: Hamm
1 EACH 224583.00 $224,583.00
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
Total $229,250.00
File details come from the government source that posted it. Updated .