26241096-0.pdf
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- Attached to
- TX|760-A4|26241096
- Contract number
- 26241096
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241096) issued by the Texas Department of Transportation (TxDOT) to Central Power Systems and Services LLC for equipment procurement. The order was placed on April 15, 2026, with delivery scheduled for October 12, 2026 (180 days after order date). The billing address is directed to TxDOT's Voucher Processing/Financial Invoices department in Austin, Texas, while shipment is directed to Scott Hendrix at the TxDOT Atlanta District office in Atlanta, Texas. The contractor must provide delivery updates every 30 days to TxDOT Fleet Operations.
The purchase order includes one Develon® US20 Excavator with hinged boom and crawler mounting (minimum 29,500 LB operating weight) at a unit price of $164,327.90, along with four optional attachments and documentation packages: a 42-inch to 48-inch general purpose bucket ($5,719.67), an extra set of manuals (no charge), a complete set of overhaul manuals (no charge), and a thumb attachment ($7,849.71). The total contract value is $177,897.28. All items are procured under Contract 760-A4, a term contract classified under NIGP Code 76090. The State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26241096
Order Date: 4/15/2026
Internal Tracking No.: 60144-0000053013
Contractor Info Bill To Ship To Central Power Systems and Services LLC 14805835932
(816) 269-0879
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
Scott Hendrix
(903) 799-1370 Atlanta District 701 East Main
ATLANTA, TX 75551
NOTE TO CONTRACTOR: PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: (940) 720-7786 Email: David.Daugherty@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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76090 76090251112 Excavator, Hinged Boom, Crawler Mounted, Minimum 29,500LB Operating Weight, Including FOB Delivery Contract: 760-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/12/2026
MPN: US20
Manufacturer Name: Develon®
1 EACH 164327.90 $164,327.90
Purchase Order PO No. 26241096
Order Date: 4/15/2026
Internal Tracking No.: 60144-0000053013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76090 76090251112 OPT 003: 42-inch TO 48-inch General Purpose Bucket Contract: 760-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/12/2026
MPN: HD14CG-42
Manufacturer Name: Develon®
1 EACH 5719.67 $5,719.67
3 76090 76090251112 OPT 010: Extra Set of Manuals Contract: 760-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/12/2026
MPN: 950106-03084BEN
Manufacturer Name: Develon®
1 EACH 0.00 $0.00
4 76090 76090251112 OPT 011: Complete Set of Overhaul Manuals Contract: 760-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/12/2026
MPN: 950106-116013BEN
Manufacturer Name: Develon®
1 EACH 0.00 $0.00
5 76090 76090251112 OPT 012: Thumb Attachment Contract: 760-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/12/2026
MPN: 3624QC
Manufacturer Name: Develon®
1 EACH 7849.71 $7,849.71
Total $177,897.28
File details come from the government source that posted it. Updated .