26240756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|065-A2|26240756
- Contract number
- 26240756
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240756) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 13, 2026, with Anderson Hydra Platforms, LLC, a South Carolina-based contractor located in York, SC. The ordering agency contact is Brian Jordan of TxDOT, with delivery coordination through David Daugherty at the Fort Worth, TX location.
The purchase covers one Trailer Mounted Under-Bridge Inspection Trailer (MPN: 827325) to be delivered FOB with an extended delivery period of 90 days from the order date, with a scheduled delivery date of July 13, 2026. The contract is classified as a Term contract under Contract 065-A2. The total contract value is $264,768.00, with a unit price of $264,768.00 per trailer. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV.
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. 26240756
Order Date: 4/13/2026
Internal Tracking No.: 601440000052647
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
David Daugherty David Daugherty
(940) 720-7786 2501 SW Loop 820 Fort Worth, TX 76133 Attention: Contact David Daugherty prior top d e l i ve r y a t ( 9 4 0 ) 7 2 0 - 7 7 8 6 o r david.daugherty@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 .