26210200-0.pdf
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- Attached to
- TX|760-A3|26210200
- Contract number
- 26210200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210200) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 13, 2026. The order is placed with Bee Equipment Sales, Ltd., a contractor located in Lubbock, Texas. The purchase is for delivery to Eddie Shropshire at the TxDOT District 7 San Angelo District facility. Charles Wier serves as the agency purchaser for TxDOT, and delivery updates are to be provided to David Daugherty at TxDOT Fleet Operations. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for a self-propelled pneumatic-tired roller manufactured by Dynapac, designated for Highway Districts 4, 5, 6, 7, 8, 24, and 25 only. The base unit includes FOB delivery and meets specifications of minimum 26,500 pounds ballasted capacity with a rolling width between 68 and 73 inches. The order also includes three optional items: a Complete Set of Overhaul Manuals, an Extra Set of Manuals, and Water Ballast Baffles and Cover. All items are sourced under Contract 760-A3 (Term contract type) with a standard delivery window of 120 days and a scheduled delivery date of June 15, 2026. The total order value is $118,713.00, comprising the base unit at $118,191.00 and two manual sets at $261.00 each, with the water ballast baffles provided at no cost.
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Text version
Purchase Order PO No. 26210200
Order Date: 2/13/2026
Internal Tracking No.: 601440000052208
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
Eddie Shropshire 4502 Knickerblocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR: DIST. 7 SAN ANGELO DISTRICT DELIVERY POINT OF CONTACT:
Eddie Shropshire Office: 325-947-9381 Cell: 325-262-6772 Email: Eddie.Shropshire@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. 26210200
Order Date: 2/13/2026
Internal Tracking No.: 601440000052208
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075631001 Highway District 4,5,6,7,8,24,25 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 118191.00 $118,191.00
2 76075 76075631001 OPT 003: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8067451542
Manufacturer Name: Dynapac
1 EACH 261.00 $261.00
3 76075 76075631001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8067451511
Manufacturer Name: Dynapac
1 EACH 261.00 $261.00
4 76075 76075631001 OPT 001: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 MPN: Dynapac Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
Total $118,713.00
File details come from the government source that posted it. Updated .