26210231-0.pdf
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- Attached to
- Term TX|755-A1|17414033104|26210231
- Contract number
- 26210231
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210231) issued by the Texas Department of Transportation (TxDOT), District 15 San Antonio, dated February 13, 2026. The order is placed with Cooper Equipment Company, located in San Antonio, Texas. The purchasing agency is TxDOT's centralized procurement division, with Charles Wier serving as the agency purchaser. Delivery is directed to Kyle Mathis at the San Antonio District office, with invoicing sent to the Austin headquarters. The order is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
The purchase order covers a Dynapac DP91600006 Paver/Finisher, a self-propelled bituminous paving machine sized 9 feet 10 inches to 19 feet 6 inches, along with thirteen optional accessories and attachments under Contract 755-A1. The base equipment costs $454,477.00, with optional items including rubber track system ($55,704.00), sonic averaging ski ($13,673.00), truck hitch ($11,648.00), front-wheel power assist ($9,310.00), bevel end plates ($5,438.00), and various manuals and sensing systems. The total contract value is $552,075.00. All items are scheduled for delivery within 180 days, with an expected delivery date of August 12, 2026. The equipment is restricted for use by TxDOT highway districts 9, 13, 14, 15, and 22 only, with delivery updates required every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26210231
Order Date: 2/13/2026
Internal Tracking No.: 601440000052084
Contractor Info Bill To Ship To Cooper Equipment Company 17414033104 5210 N Loop 1604 E San Antonio, TX 78247
(210) 657-5151
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Kyle Mathis 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: DIST. 15 SAN ANTONIO DISTRICT DELIVERY POINT OF CONTACT:
Kyle Mathis Office: (210) 615-5967 Cell: (210) 287-9358 Email: Kyle.Mathis1@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.: 601440000052084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 75530 75530660200 Paver/Finisher, Bituminous, Pneumatic-Tired, Self-Propelled, 9 Feet 10 Inches to 19 Feet 6 Inches - Including FOB Delivery, Highway districts 9,13,14,15,22 only.
Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026 Notes: NIGP 75530660000
MPN: DP91600006
Manufacturer Name: Dynapac
1 EACH 454477.00 $454,477.00
2 75530 75530660200 OPT 015: Rubber Track System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180
MPN: DYND30T
Manufacturer Name: Dynapac
1 EACH 55704.00 $55,704.00
3 75530 75530660200 OPT 011: Sonic (Non-Contact) Averaging Ski Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180
MPN: DP91314079
Manufacturer Name: Moba - FK
1 EACH 13673.00 $13,673.00
4 75530 75530660200 OPT 013: Complete Set of Overhaul Manuals Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 MPN: OManual Manufacturer Name: Dynapac
1 EACH 464.00 $464.00
5 75530 75530660200 OPT 012: Extra Set of Manuals Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 MPN: Manual Manufacturer Name: Dynapac
1 EACH 257.00 $257.00
6 75530 75530660200 OPT 009: Ultra Sonic Sensing System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180
MPN: DP91314500
Manufacturer Name: FI/FK
1 EACH 1104.00 $1,104.00
Order Date: 2/13/2026
Internal Tracking No.: 601440000052084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 75530 75530660200 OPT 008: Light Package Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 MPN: Dynapac Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
8 75530 75530660200 OPT 007: Truck Hitch Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180
MPN: DP27440125010
Manufacturer Name: Dynapac
1 EACH 11648.00 $11,648.00
9 75530 75530660200 OPT 006: Material Indicator Kit Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 MPN: Dynapac Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
10 75530 75530660200 OPT 005: Front-Wheel Power Assist Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180
MPN: DP91314209
Manufacturer Name: Dynapac
1 EACH 9310.00 $9,310.00
11 75530 75530660200 OPT 003: Power Washdown System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 MPN: Dynapac Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
12 75530 75530660200 OPT 002: Bevel End Plates Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180
MPN: BEP
Manufacturer Name: Willow
1 EACH 5438.00 $5,438.00
13 75530 75530660200 OPT 001: Joint Matching Capability Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 MPN: Dynapac Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
Total $552,075.00
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