26210213-0.pdf
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- Attached to
- TX|760-A3|26210213
- Contract number
- 26210213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210213) issued by the Texas Department of Transportation (TxDOT), District 601, to Mustang Machinery Company, LLC dba Mustang CAT on February 13, 2026. The order is for delivery to the TxDOT Lufkin District (District 11) with Stephen White designated as the primary delivery point of contact. The purchasing agent is Charles Wier with TxDOT's Statewide Procurement Division.
The purchase covers two self-propelled pneumatic-tired road rollers manufactured by Caterpillar, each with a minimum 37,500-pound ballasted weight, ordered under Contract 760-A3 at a unit price of $193,317.00 each for a subtotal of $386,634.00. The order includes optional items: 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), water ballast baffles and covers at no charge ($0.00), and weight and ballast equipment with 37,500-pound capacity at $31,695.00 each ($63,390.00 total). The total purchase order value is $457,352.00. Delivery of the base rollers is scheduled for July 23, 2026 (160 days from order date), while manuals and accessories are to be delivered within 10 days. The State of Texas is exempt from federal excise and state/city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26210213
Order Date: 2/13/2026
Internal Tracking No.: 601440000052196
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
Stephen White 1805 N Timberland Dr Lufkin, TX 75901
NOTE TO CONTRACTOR: DIST. 11 LUFKIN DISTRICT DELIVERY POINT OF CONTACT:
Stephen White Office: (936)-465-8027 Cell: (936) 633-4348 Email: Stephen.White@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. 26210213
Order Date: 2/13/2026
Internal Tracking No.: 601440000052196
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 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
3 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
4 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
5 76075 76075705001 OPT 001: Weight and Ballast;
Minimum Ballasted Capacity 37,500 lbs Contract: 760-A3 Contract Type: Term Delivery ARO (days): 160
MPN: 471-9320
Manufacturer Name: Caterpillar
2 EACH 31695.00 $63,390.00
Total $457,352.00
File details come from the government source that posted it. Updated .