26210187-0.pdf
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- Attached to
- Term TX|760-A3|17414033104|26210187
- Contract number
- 26210187
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210187) issued on February 13, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Charles Wier. The contractor is Cooper Equipment Company, located at 5210 N Loop 1604 E, San Antonio, Texas 78247. The equipment will be shipped to Joel Jay Villarreal at 1817 Bob Bullock Loop, Laredo, Texas 78043, with delivery coordination through TxDOT's Laredo District (District 22). The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies three line items under NIGP Code 76075 for a self-propelled pneumatic-tired roller manufactured by Dynapac (Model 4812324641): a base unit with minimum 26,500 pounds ballasted capacity and 68–73 inch rolling width priced at $115,160.00; an optional extra set of manuals at $261.00; and optional water ballast baffles and cover at no cost. The equipment is designated for use in Highway Districts 9, 13, 14, 15, and 22 only under Contract 760-A3 (Term contract). The delivery date is June 15, 2026, with an average required order (ARO) of 120 days. The total order value is $115,421.00. Delivery updates are to be provided every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26210187
Order Date: 2/13/2026
Internal Tracking No.: 601440000052201
Contractor Info Bill To Ship To Cooper Equipment Company 17414033104 5210 N Loop 1604 E San Antonio, TX 78247
(210) 657-5151
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Joel Jay Villarreal 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: DIST. 22 LAREDO DISTRICT DELIVERY POINT OF CONTACT:
Joel Jay Villarreal Office: (956) 712-7794 Cell: (956) 436-8705 Email: JoelJay.Villarreal@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: (940) 234-4495 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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Purchase Order PO No. 26210187
Order Date: 2/13/2026
Internal Tracking No.: 601440000052201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075632001 Highway District 9,13,14,15,22 only.
Roller, Self-Propelled, Pneumatic- Tired, Minimum 26,500 Pounds Ballasted Capacity, Minimum 68 inch, Maximum 73 inch Rolling Width - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 6/15/2026 Notes: NIGP 76075630000
MPN: 4812324641
Manufacturer Name: Dynapac
1 EACH 115160.00 $115,160.00
2 76075 76075632001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 MPN: manual Manufacturer Name: Dynapac
1 EACH 261.00 $261.00
3 76075 76075632001 OPT 001: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: WBBC
Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
Total $115,421.00
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