26216395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26216395
- Contract number
- 26216395
- Issued by
- Texas
About this file
This purchase order (PO No. 26216395) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 20, 2026. The order was placed with College Station Auto Parts Co., located in Bryan, Texas, with invoicing directed to TxDOT's Lubbock office. Delivery is scheduled to Kathryn Hoffman in Junction, Texas, who serves as the point of contact for this procurement.
The purchase order covers one Ingersoll Rand 13 horsepower gas compressor with Honda engine (Model IR-45466067) at a unit price of $4,035.66, for a total contract value of $4,035.66. The equipment is being procured under contract TXMAS-25-07501, with a delivery window of 30 days from the order date, resulting in an expected delivery date of April 20, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local 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. 26216395
Order Date: 3/20/2026
Internal Tracking No.: 601340000065634
Contractor Info Bill To Ship To College Station Auto Parts Co.
17428302305 2790 Osborn Lane Bryan, TX 77803
(979) 696-6092
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kathryn Hoffman
2126 N MAIN
JUNCTION, TX 76849
DELIVERY POC:
Kathryn Hoffman
(325) 446-2251 Kathryn.Hoffman@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Kathryn Hoffman
(325) 446-2251 Kathryn.Hoffman@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03155 IR-45466067 Ingersoll Rand 13Hp Gas Comp- Honda Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: IR 45466067
Manufacturer Name: Ingersoll Rand
1 EACH 4035.66 $4,035.66
Total $4,035.66
File details come from the government source that posted it. Updated .