26211281-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|760-A3|17414033104|26211281
- Contract number
- 26211281
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211281) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 23, 2026. The ordering agency is TxDOT with purchaser Taylor Blevins, and the contractor is Cooper Equipment Company, located at 5210 N Loop 1604 E, San Antonio, TX 78247. The equipment is designated for TxDOT's Bryan District and will be shipped to the Austin District, with delivery coordination through Clint Lafont at the Austin District office.
The purchase order covers two line items: (1) two Dynapac Roller, Vibratory, Flat Wheel, Steel, Tandem units (minimum 7 1/2-ton capacity) with base unit including FOB delivery at $125,477.00 each, totaling $250,954.00; and (2) two extra sets of manuals at $249.00 each, totaling $498.00. Both items are sourced under Contract 760-A3 (a term contract) with a delivery timeframe of 120 days, with an expected delivery date of June 23, 2026. The purchase is restricted to Highway Districts 9, 13, 14, 15, and 22 only. The total purchase order value is $251,452.00. As a state agency purchase, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211281
Order Date: 2/23/2026
Internal Tracking No.: 601440000052265
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
Clint Lafont
5501 N FM 973 RD
Austin, TX 78724
NOTE TO CONTRACTOR: DIST. 14 AUSTIN DISTRICT DELIVERY POINT OF CONTACT:
Clint Lafont 512/416-4810 Email: clint.lafont@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 Bryan District being shipped to Austin 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. 26211281
Order Date: 2/23/2026
Internal Tracking No.: 601440000052265
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: 6/23/2026 Notes: NIGP 76066450000 internal use only
MPN: 4812142805
Manufacturer Name: Dynapac
2 EACH 125477.00 $250,954.00
2 76066 76066452001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120
MPN: 4812142795
Manufacturer Name: Dynapac
2 EACH 249.00 $498.00
Total $251,452.00
File details come from the government source that posted it. Updated .