26210197-0.pdf
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- Attached to
- Term TX|760-A3|17414033104|26210197
- Contract number
- 26210197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210197) 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 Cooper Equipment Company, located at 5210 N Loop 1604 E, San Antonio, Texas 78247. The equipment is designated for delivery to Marlon Pustka at the TxDOT District 13 facility in Yoakum, Texas, with a specified delivery date of June 15, 2026 (120 days ARO). Charles Wier serves as the agency purchaser, with David Daugherty designated as the TxDOT Fleet Operations contact for delivery updates.
The purchase order covers a self-propelled pneumatic-tired roller manufactured by Dynapac with a minimum 26,500-pound ballasted capacity and 68-73 inch rolling width, priced at $115,160.00 as the base unit (Line Item 1). Four optional equipment packages are included: an enclosed ROPS cab with air conditioning by Delta ($11,597.00), an asphalt temperature sensor ($2,225.00), an extra set of manuals ($261.00), and water ballast baffles and cover at no cost. All items are referenced under Contract 760-A3, a term contract limited to Highway Districts 9, 13, 14, 15, and 22. The total contract value is $129,243.00. The State of Texas claims an exemption from all 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. 26210197
Order Date: 2/13/2026
Internal Tracking No.: 601440000052207
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
Marlon Pustka
403 HUCK ST
YOAKUM, TX 77995
NOTE TO CONTRACTOR: DIST. 13 Yoakum DISTRICT DELIVERY POINT OF CONTACT:
Marlon Pustka Office: 361-293-4359 Cell: 210-452-9753 Email: Marlon.Pustka@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. 26210197
Order Date: 2/13/2026
Internal Tracking No.: 601440000052207
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 006: Enclosed ROPS Cab with Air Conditioning Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812324996
Manufacturer Name: Delta
1 EACH 11597.00 $11,597.00
3 76075 76075632001 OPT 005: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812316805
Manufacturer Name: Dynapac
1 EACH 2225.00 $2,225.00
4 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
5 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 $129,243.00
File details come from the government source that posted it. Updated .