26210222-0.pdf
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- Attached to
- TX|760-A3|26210222
- Contract number
- 26210222
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 26210222 is a purchase order issued by the State of Texas Department of Transportation (TxDOT) to Bee Equipment Sales, Ltd., a contractor located in Lubbock, Texas. The order was placed on February 13, 2026, for delivery to the TxDOT Lubbock District, with Martin Garza Jr. identified as the point of contact. The state claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers a self-propelled, pneumatic-tired highway roller manufactured by Dynapac, restricted for use in Highway Districts 4, 5, 6, 7, 8, 24, and 25 only. The base unit, valued at $118,191.00, includes five optional add-ons: an enclosed ROPS cab with air conditioning ($6,739.00), an asphalt temperature sensor ($2,230.00), a complete set of overhaul manuals ($261.00), an extra set of manuals ($261.00), and water ballast baffles and cover (no charge). The total contract value is $127,682.00. The equipment is being procured under Contract 760-A3, a term contract with an estimated delivery timeframe of 120 days, with a scheduled delivery date of June 15, 2026. Delivery updates are required every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26210222
Order Date: 2/13/2026
Internal Tracking No.: 601440000052197
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
Martin Garza Jr 135 Slaton Rd.
Lubbock, TX 79404
NOTE TO CONTRACTOR: DIST. 5 LUBBOCK DISTRICT DELIVERY POINT OF CONTACT:
Martin Garza Jr Office: (806) 773-9635 Cell: (806) 773-9635 Email: Martin.Garza@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
Order Date: 2/13/2026
Internal Tracking No.: 601440000052197
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
1 EACH 118191.00 $118,191.00
2 76075 76075631001 OPT 006: Enclosed ROPS Cab with Air Conditioning Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812316954
Manufacturer Name: Dynapac
1 EACH 6739.00 $6,739.00
3 76075 76075631001 OPT 005: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812316805
Manufacturer Name: Dynapac
1 EACH 2230.00 $2,230.00
4 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
5 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
Order Date: 2/13/2026
Internal Tracking No.: 601440000052197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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 $127,682.00
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