26241520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|065-A2|26241520
- Contract number
- 26241520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241520) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 17, 2026, with Anderson Hydra Platforms, LLC, a South Carolina-based contractor located in York, SC. The purchasing agent is Brian Jordan of TxDOT, with delivery coordination handled by Mark McWhorter in Austin, Texas. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV.
The contract covers the purchase of two Trailer Mounted Under-Bridge Inspection Trailers (MPN 827325) under Term Contract 065-A2, with a unit price of $264,768.00 per trailer and a total contract value of $529,536.00. The order includes FOB delivery with an estimated delivery date of July 16, 2026, representing a 90-day delivery window from the order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive state use.
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. 26241520
Order Date: 4/17/2026
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
(210) 718-6894 5501 N FM 973 Rd Austin, TX 78724 Attention: Contact Mark McWhorter prior to delivery at 210-718-6894 or 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: 7/16/2026
MPN: 827325
Manufacturer Name: Anderson Hydra Platforms
2 EACH 264768.00 $529,536.00
Total $529,536.00
File details come from the government source that posted it. Updated .