26211467-0.pdf

PDF 16 KB Posted Feb 24, 2026

Attached to: TXMAS TX|TXMAS-24-76002|12733256833|26211467
Contract number: 26211467
Issued by: Texas

About this file

Written by GovTribe AI · Feb 25, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26211467) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Kueper North America, LLC, a contractor based in Charleston, South Carolina. The order was placed on February 24, 2026, with an internal tracking number of 601290000033511. The purchasing agent is Enrique Moya, and the items are to be delivered to the Post Regional Distribution Center in Post, Texas, with delivery coordination through Lane Jones.

The purchase order covers two line items for dual-carbide blades manufactured by Kennametal, both under contract TXMAS-24-76002. Line 1 specifies 200 units of 7/8" x 5" x 48" dual-carbide blades (MPN 1011877) at a unit price of $1,345.35, totaling $269,070.00. Line 2 specifies 200 units of 7/8" x 5" x 36" dual-carbide blades (MPN 1011879) at a unit price of $1,009.01, totaling $201,802.00. The combined order total is $470,872.00. Both line items have a 30-day delivery window with a scheduled delivery date of March 26, 2026. Deliveries are accepted only Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from sales and federal excise taxes on this purchase.

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Purchase Order PO No. 26211467

Order Date: 2/24/2026

Internal Tracking No.: 601290000033511

Contractor Info Bill To Ship To Kueper North America, LLC 12733256833 171 Church Street, Suite 300 Charleston, SC 29401

(843) 727-5941

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

Texas Department of Transportation

709 S BROADWAY

POST, TX 79356

Attn: Lane Jones

NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.

Schedule delivery with RDC:

Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@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

Enrique Moya enrique.moya@txdot.gov (512) 486-5605

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76006 1011877 Dual-Carbide Blade 7/8" x 5" x 48" 3/4"Bolt 1.62"Gage Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/26/2026 Notes: NIGP 76006311021 (FOR TxDOT Internal Use Only)

Deliveries are accepted only Monday through Thursday, between 8:00 a.m.

and 4:00 p.m., excluding regularly observed state and federal holidays.

No deliveries will be accepted on Fridays.

MPN: 1011877

Manufacturer Name: Kennametal

200 EACH 1345.35 $269,070.00