26210435-0.pdf
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- Attached to
- Term TX|760-A3|17414033104|26210435
- Contract number
- 26210435
- Issued by
- Texas
About this file
This Purchase Order No. 26210435, dated February 17, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with procurement officer Taylor Blevins. The order is placed with Cooper Equipment Company, headquartered in San Antonio, Texas. The equipment is designated for use by Highway Districts 9, 13, 14, 15, and 22, with delivery to the Yoakum District at 403 Huck Street, Yoakum, Texas 77995. The bill-to address is 125 East 11th Street, Austin, Texas 78701-2483, and invoices should be directed to FIN_INVOICES@TXDOT.GOV. Marlon Pustka serves as the delivery point of contact for the Yoakum District, with David Daugherty designated as the TxDOT Fleet Operations contact for delivery updates.
The order consists of three line items, all manufactured by Dynapac under Contract 760-A3 (Term Contract): a Highway Roller, Vibratory, Flat Wheel, Steel, Tandem, Minimum 7 1/2-Ton base unit with FOB delivery ($125,477.00); an Asphalt Temperature Sensor option ($1,787.00); and an Extra Set of Manuals option ($249.00). The total order value is $127,513.00 with an approximate delivery timeframe of 120 days, with a scheduled delivery date of June 17, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210435
Order Date: 2/17/2026
Internal Tracking No.: 601440000052262
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Marlon Pustka 403 Huck Street
YOAKUM, TX 77995
NOTE TO CONTRACTOR: DIST. 13 YOAKUM DISTRICT DELIVERY POINT OF CONTACT:
Marlon Pustka 361/293-4359 Email: marlon.pustka@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: 940-720-7786 Email: David.Daugherty@txdot.gov
Equipment for Corpus Christi District being shipped to Yoakum District.
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Purchase Order PO No. 26210435
Order Date: 2/17/2026
Internal Tracking No.: 601440000052262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76066 76066452001 Highway District 9,13,14,15,22 only.
Roller, Vibratory, Flat Wheel, Steel, Tandem, Minimum 7 1/2-Ton - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 6/17/2026 Notes: NIGP 76066450000 internal use only
MPN: 4812142805
Manufacturer Name: Dynapac
1 EACH 125477.00 $125,477.00
2 76066 76066452001 OPT 003: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812141243
Manufacturer Name: Dynapac
1 EACH 1787.00 $1,787.00
3 76066 76066452001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812142795
Manufacturer Name: Dynapac
1 EACH 249.00 $249.00
Total $127,513.00
File details come from the government source that posted it. Updated .