26210220-0.pdf
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- Attached to
- TX|760-A3|26210220
- Contract number
- 26210220
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210220) issued by the Texas Department of Transportation (TxDOT), District 8 in Abilene, to Bee Equipment Sales, Ltd., a contractor located in Lubbock, Texas. The order was placed on February 13, 2026, and is being billed to TxDOT's Austin headquarters with delivery to Scott Cooper at the Abilene District location. The purchaser of record is Charles Wier of TxDOT's Statewide Procurement Division.
The purchase order specifies two Dynapac self-propelled pneumatic-tired rollers with a minimum 26,500-pound ballasted capacity and 68–73 inch rolling width at a unit price of $118,191.00 each, totaling $236,382.00 for the base units. Additional line items include two sets of complete overhaul manuals ($261.00 each; $522.00 total), two extra sets of manuals ($261.00 each; $522.00 total), and water ballast baffles and cover at no charge ($0.00). The purchase order is restricted to Highway Districts 4, 5, 6, 7, 8, 24, and 25 only. All items are governed under Contract 760-A3, a term contract with a delivery promise date of June 15, 2026, and an approximate lead time of 120 days. The total contract value is $237,426.00, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210220
Order Date: 2/13/2026
Internal Tracking No.: 601440000052200
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
Scott Cooper 4250 North Clack Abilene, TX 79601
NOTE TO CONTRACTOR: DIST. 8 Abilene DISTRICT DELIVERY POINT OF CONTACT:
Scott Cooper Office: (325)676-6885 Cell: (325) 627-4042 Email: Scott.Cooper@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. 26210220
Order Date: 2/13/2026
Internal Tracking No.: 601440000052200
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 Notes: NIGP 76075630000
MPN: 4812324641
Manufacturer Name: Dynapac
2 EACH 118191.00 $236,382.00
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
2 EACH 261.00 $522.00
3 76075 76075631001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 8067451511
Manufacturer Name: Dynapac
2 EACH 261.00 $522.00
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
2 EACH 0.00 $0.00
Total $237,426.00
File details come from the government source that posted it. Updated .