26210193-0.pdf
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- Attached to
- Term TX|760-A3|17414033104|26210193
- Contract number
- 26210193
- Issued by
- Texas
About this file
Purchase Order PO No. 26210193, dated February 13, 2026, is issued by the Texas Department of Transportation (TxDOT), District 14 Austin District, to Cooper Equipment Company, located at 5210 N Loop 1604 E, San Antonio, Texas. The order is administered by Charles Wier at TxDOT's Statewide Procurement Division. Delivery is designated to Robert Cortez at 5501 N. FM 973 RD, Austin, Texas 78724, with Clint LaFont serving as the primary delivery point of contact for the Austin District.
The purchase order encompasses three line items totaling $115,421.00 for equipment restricted to Highway Districts 9, 13, 14, 15, and 22. The primary item is a self-propelled pneumatic-tired roller manufactured by Dynapac with a minimum 26,500 pounds ballasted capacity and 68-73 inch rolling width, priced at $115,160.00. Additional line items include an extra set of manuals at $261.00 and water ballast baffles and cover at no charge. All items are procured under Contract 760-A3 (Term contract) with an Approved Requested Offer (ARO) delivery window of 120 days and a scheduled delivery date of June 15, 2026. The purchase order is exempt from Texas state and city sales taxes as property for exclusive use by the State of Texas. Delivery status updates are required every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26210193
Order Date: 2/13/2026
Internal Tracking No.: 601440000052203
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
Robert Cortez
5501 N. FM 973 RD
Austin, TX 78724
NOTE TO CONTRACTOR: DIST. 14 AUSTIN DISTRICT DELIVERY POINT OF CONTACT:
Clint LaFont Office: (512) 416-4810 Cell: (512) 981-9039 Email: Clint.LaFont@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. 26210193
Order Date: 2/13/2026
Internal Tracking No.: 601440000052203
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
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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