26263966-0.pdf
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- Attached to
- Term TX|765-A1|13913087154|26263966
- Contract number
- 26263966
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263966) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 11, 2026. The order was placed with Wausau Equipment Company LLC, a Wisconsin-based contractor located in New Berlin. The purchasing agent is Gustavo Taborga of TxDOT's Statewide Procurement Division. Invoices are to be directed to TxDOT's Voucher Processing department in Austin, Texas, with delivery coordinated to Adrian Gonzales at TxDOT's Fleet Operations office in Waco, Texas.
The purchase order covers two general-purpose truck-mounted snowplows with reversible moldboards and parallel lift mechanisms with mechanical float, manufactured by Henke/Wausau under model number 42R10 ECT PLPM. Each unit is priced at $18,750.00 for a total contract value of $37,500.00. The equipment is procured under Contract 765-A1, a term contract with an estimated delivery window of 150 days, with the scheduled delivery date of October 8, 2026. The order includes FOB delivery and is exempt from Texas state and city sales taxes as a purchase for exclusive use by the State of Texas. The vendor is required to provide delivery updates to TxDOT Fleet Operations every 30 days throughout the fulfillment period.
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Text version
Purchase Order PO No. 26263966
Order Date: 5/11/2026
Internal Tracking No.: 60144-0000053291
Contractor Info Bill To Ship To Wausau Equipment Company LLC 13913087154 1905 S Moorland Road New Berlin, WI 53151
(913) 680-9646
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
Adrian Gonzales
(254) 867-2810 100 South Loop Drive Waco, TX 76704
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered.
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 76561 76561402101 Snowplow, General Purpose, Truck Mounted Wi th Revers ible Moldboard, Parallel Lift With Mechanical Float - Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 10/8/2026
MPN: 42R10 ECT PLPM
Manufacturer Name: Henke/Wausau
2 EACH 18750.00 $37,500.00
Total $37,500.00
File details come from the government source that posted it. Updated .