26210209-0.pdf
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- Attached to
- TX|760-A3|26210209
- Contract number
- 26210209
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26210209, issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 13, 2026. The purchasing agent is Charles Wier. The contractor is Mustang Machinery Company, LLC dba Mustang CAT, located at 12800 Northwest Fwy, Houston, TX 77040. The purchase order is for delivery to Phillip Hollis at 2591 North Earl Rudder FWY, Bryan, TX 77803, with billing directed to TxDOT's Austin office. The order is restricted to Highway Districts 11, 12, 17, and 20 only, with Ron Troyer serving as the delivery point of contact for District 17 Bryan District.
The contract covers the procurement of two Caterpillar self-propelled pneumatic-tired rollers with a minimum ballasted weight of 37,500 pounds (base units including FOB delivery) at $193,317.00 each, totaling $386,634.00. Additional line items include two ROPS cabs with air conditioning at $28,341.00 each ($56,682.00 total), two complete sets of overhaul manuals at $1,687.00 each ($3,374.00 total), two extra sets of manuals at $1,977.00 each ($3,954.00 total), and water ballast baffles and covers at no charge ($0.00). The contract references Contract 760-A3, a term contract with an approximate delivery timeframe of 160 days from order date, with delivery scheduled for July 23, 2026. The total purchase order value is $450,644.00. Delivery updates are required every 30 days to TxDOT Fleet Operations, David Daugherty.
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Text version
Purchase Order PO No. 26210209
Order Date: 2/13/2026
Internal Tracking No.: 601440000052195
Contractor Info Bill To Ship To Mustang Machinery Company, LLC dba Mustang CAT 12004216110 12800 Northwest Fwy Houston, TX 77040
(210) 213-9990
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Phillip Hollis 2591 North Earl Rudder FWY Bryan, TX 77803
NOTE TO CONTRACTOR: DIST. 17 BRYAN DISTRICT DELIVERY POINT OF CONTACT:
Ron Troyer Office: (979) 778-9733 Cell: (979) 204-6590 Email: Ron.Troyer@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. 26210209
Order Date: 2/13/2026
Internal Tracking No.: 601440000052195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075705001 Highway District 11,12,17,20 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): 160 Delivery Date: 7/23/2026
MPN: 445-5711
Manufacturer Name: Caterpillar
2 EACH 193317.00 $386,634.00
2 76075 76075705001 OPT 004: ROPS Cab with Air Conditioning Contract: 760-A3 Contract Type: Term Delivery ARO (days): 160
MPN: 359-7793
Manufacturer Name: Caterpillar
2 EACH 28341.00 $56,682.00
3 76075 76075705001 OPT 006: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 10 MPN: Manuals Manufacturer Name: Caterpillar
2 EACH 1687.00 $3,374.00
4 76075 76075705001 OPT 005: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 10 MPN: Manuals Manufacturer Name: Caterpillar
2 EACH 1977.00 $3,954.00
5 76075 76075705001 OPT 003: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 160
MPN: 445-5711
Manufacturer Name: Caterpillar
2 EACH 0.00 $0.00
Total $450,644.00
File details come from the government source that posted it. Updated .