26211672-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-76002|12733256833|26211672
- Contract number
- 26211672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211672) issued by the Texas Department of Transportation (TxDOT) on February 25, 2026, to Kueper North America, LLC, a contractor based in Charleston, South Carolina. The order is placed through the TXMAS-24-76002 contract and is coordinated with TxDOT's Athens Regional Distribution Center in Athens, Texas, with delivery contact Thomas Cremeans.
The purchase order specifies two line items for dual-carbide blades manufactured by Kennametal. Line 1 covers 400 units of 7/8" x 5" x 48" blades (MPN 1011877) at $1,345.35 per unit, totaling $538,140.00. Line 2 covers 400 units of 7/8" x 5" x 36" blades (MPN 1011879) at $1,009.01 per unit, totaling $403,604.00. The combined order value is $941,744.00. Both items have a 30-day delivery window with a scheduled delivery date of March 27, 2026. Deliveries must be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211672
Order Date: 2/25/2026
Internal Tracking No.: 601290000033513
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 2400 N.E. Loop 7 Athens, TX 75752 Attn: Thomas Cremeans
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:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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: 3/27/2026 Notes: NIGP 76006311021 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 1011877
Manufacturer Name: Kennametal
400 EACH 1345.35 $538,140.00
Purchase Order PO No. 26211672
Order Date: 2/25/2026
Internal Tracking No.: 601290000033513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76006 1011879 Dual-Carbide Blade 7/8" x 5" x 36" 3/4"Bolt 1.62"Gage Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/27/2026 Notes: NIGP 76006311013 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 1011879
Manufacturer Name: Kennametal
400 EACH 1009.01 $403,604.00
Total $941,744.00
File details come from the government source that posted it. Updated .