26240731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|065-A2|26240731
- Contract number
- 26240731
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240731) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Anderson Hydra Platforms, LLC, a contractor based in York, South Carolina. The order was placed on April 13, 2026, with internal tracking number 601440000052646. The purchasing agent is Brian Jordan of TxDOT's 601 division, and the equipment will be shipped to Mark McWhorter at TxDOT's Austin facility located at 5501 N FM 973 Road, Austin, Texas 78724.
The purchase order covers one Trailer Mounted Under-Bridge Inspection Trailer (MPN 827325) with a unit price of $264,768.00 and an extended price of $264,768.00. The item is being procured under Contract 065-A2, a term contract, with a delivery timeframe of 90 days after receipt of order (ARO), with an expected delivery date of July 13, 2026. The order includes FOB delivery and is subject to the State of Texas sales tax exemption. The contractor is instructed to contact Mark McWhorter prior to delivery at (210) 718-6894 or Mark.McWhorter@txdot.gov.
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Text version
Purchase Order PO No. 26240731
Order Date: 4/13/2026
Internal Tracking No.: 601440000052646
Contractor Info Bill To Ship To Anderson Hydra Platforms, LLC 32100404733 7703 Park Place Road York, SC 29745
(803) 517-2475
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Mark McWhorter Mark McWhorter
(210) 718-6894 5501 N FM 973 Rd Austin, TX 78724 Attention: Contact Mark McWhorter prior to d e l i v e r y a t 2 1 0 - 7 1 8 - 6 8 9 4 o r Mark.McWhorter@txdot.gov
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 06588 6588542021 Trailer Mounted - Under-Bridge Inspection Trailer - Including FOB Delivery Contract: 065-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/13/2026
MPN: 827325
Manufacturer Name: Anderson Hydra Platforms
1 EACH 264768.00 $264,768.00
Total $264,768.00
File details come from the government source that posted it. Updated .