26212469-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-76002|12733256833|26212469
- Contract number
- 26212469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212469) issued on March 3, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Kueper North America, LLC, based in Charleston, South Carolina. The order is placed under contract TXMAS-24-76002 (TXMAS contract type) and will be shipped to Gardi Willis in Andrews, Texas, with invoices directed to TxDOT in Lubbock, Texas. The purchasing agent is Brian Jordan at TxDOT.
The purchase order covers snow plow equipment and related components manufactured by Kueper, including one 4-foot rubber/ceramic snow plow blade ($672.84), two 3-foot rubber/ceramic snow plow blades ($1,009.26 total), one right curb guard steel assembly ($166.50), and one left curb guard steel assembly ($166.50). The total contract value is $2,015.10 with no applicable sales or excise taxes under Texas tax exemption provisions. All items are scheduled for delivery by April 2, 2026, within a 30-day standard delivery window. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.
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Text version
Purchase Order PO No. 26212469
Order Date: 3/3/2026
Internal Tracking No.: 601340000065337
Contractor Info Bill To Ship To Kueper North America, LLC 12733256833 171 Church Street, Suite 300 Charleston, SC 29401
(843) 727-5941
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Gardi Willis 1000 S Main, U.S. Hwy 385 Andrews, TX 79714-7600
NOTE TO CONTRACTOR:
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76006 34B559507 GK5 - 4' - rubber/ceramic snow plow blade; punch 3', 3", 12" ctr Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: 34B559507
Manufacturer Name: Kueper
1 EACH 672.84 $672.84
2 76006 34B558507 GK5 - 3' - rubber/ceramic snow plow blade; punch 3', 3", 12" ctr Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: 34B558507
Manufacturer Name: Kueper
2 EACH 504.63 $1,009.26
Purchase Order PO No. 26212469
Order Date: 3/3/2026
Internal Tracking No.: 601340000065337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 76006 GK5SCGR Curb Guard Steel for GK5 - right -cylinder end Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: GK5SCGR
Manufacturer Name: Kueper
1 EACH 166.50 $166.50
4 76006 GK5SCGL Curb Guard Steel for GK5 - left -cylinder end Contract: TXMAS-24-76002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: GK5SCGL
Manufacturer Name: Kueper
1 EACH 166.50 $166.50
Total $2,015.10
File details come from the government source that posted it. Updated .