26211674-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-76002|12733256833|26211674
- Contract number
- 26211674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26211674) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Kueper North America, LLC, a supplier based in Charleston, South Carolina. The order was placed on February 25, 2026, and will be shipped to TxDOT's facility in Seguin, Texas, with delivery coordination through Roland Ramon. The purchaser is Enrique Moya of TxDOT's Statewide Procurement Division.
The purchase order covers two line items for Dual-Carbide Blades manufactured by Kennametal, both under contract TXMAS-24-76002. Line 1 specifies 300 units of Dual-Carbide Blade 7/8" x 5" x 48" (MPN 1011877) at a unit price of $1,345.35, totaling $403,605.00. Line 2 specifies 300 units of Dual-Carbide Blade 7/8" x 5" x 36" (MPN 1011879) at a unit price of $1,009.01, totaling $302,703.00. The combined order total is $706,308.00. Both items have a delivery date of March 27, 2026, with a 30-day Approved Request for Quote (ARO) window. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211674
Order Date: 2/25/2026
Internal Tracking No.: 601290000033512
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 2024 Highway 46 North Seguin, TX 78155 Attn: Roland Ramon
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:
Seguin RDC – Roland Ramon | 806-463-0933 | Roland.Ramon@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
300 EACH 1345.35 $403,605.00
Purchase Order PO No. 26211674
Order Date: 2/25/2026
Internal Tracking No.: 601290000033512
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
300 EACH 1009.01 $302,703.00
Total $706,308.00
File details come from the government source that posted it. Updated .