26210190-0.pdf
PDF 16 KB Posted
- Attached to
- TX|760-A3|26210190
- Contract number
- 26210190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210190) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 13, 2026, with Bee Equipment Sales, Ltd., a contractor located in Lubbock, Texas. The equipment is being delivered to Bill Kirchgessner at the Amarillo District (District 4) location, with billing directed to TxDOT's Austin headquarters. Charles Wier serves as the agency purchaser for this transaction.
The purchase order covers a Dynapac self-propelled pneumatic-tired roller and five related options under Contract 760-A3 (Term Contract), designated for Highway Districts 4, 5, 6, 7, 8, 24, and 25. The base unit (Line 1) is priced at $172,741.00 and includes FOB delivery with a 120-day delivery window, with delivery expected by June 15, 2026. Additional line items include an Asphalt Temperature Sensor ($3,478.00), Complete Set of Overhaul Manuals ($390.00), Extra Set of Manuals ($256.00), Water Ballast Baffles and Cover ($0.00), and Weight and Ballast with 58,000 lbs minimum capacity ($10,797.00). The total contract value is $187,662.00. All deliveries must include status updates every 30 days to TxDOT Fleet Operations. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210190
Order Date: 2/13/2026
Internal Tracking No.: 601440000052202
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Bill Kirchgessner 5715 Canyon Drive Amarillo, TX 79110
NOTE TO CONTRACTOR: DIST. 4 AMARILLO DISTRICT DELIVERY POINT OF CONTACT:
Bill Kirchgessner Office: (806) 356-3324 Cell: (806) 418-3315 Email: Bill.Kirchgessner@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075701001 Highway District 4,5,6,7,8,24,25 only. Roller, Self-Propelled, Pneumatic-Tired, Minimum 37,500 Pounds Ballasted Weight - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 6/15/2026
MPN: 4812323327
Manufacturer Name: Dynapac
1 EACH 172741.00 $172,741.00
Purchase Order PO No. 26210190
Order Date: 2/13/2026
Internal Tracking No.: 601440000052202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76075 76075701001 OPT 008: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812140046
Manufacturer Name: Dynapac
1 EACH 3478.00 $3,478.00
3 76075 76075701001 OPT 006: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8064450543
Manufacturer Name: Dynapac
1 EACH 390.00 $390.00
4 76075 76075701001 OPT 005: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8067451511
Manufacturer Name: Dynapac
1 EACH 256.00 $256.00
5 76075 76075701001 OPT 003: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812323327
Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
6 76075 76075701001 OPT 002: Weight and Ballast;
Minimum Ballasted Capacity 58,000 lbs Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812316928
Manufacturer Name: Dynapac
1 EACH 10797.00 $10,797.00
Total $187,662.00
File details come from the government source that posted it. Updated .