26264633-0.pdf
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- Attached to
- Term TX|765-A1|13913087154|26264633
- Contract number
- 26264633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264633) issued by the Texas Department of Transportation (TxDOT), Fleet Acquisitions division in Fort Worth, Texas, to Wausau Equipment Company LLC, a Wisconsin-based contractor. The order was placed on May 14, 2026, and is designated as a term contract (Contract 765-A1). TxDOT is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase involves nine truck-mounted snowplows manufactured by Henke/Wausau (Model 42R10 ECT PLPM), each priced at $18,750.00 for a total contract value of $168,750.00. The units are general-purpose snowplows equipped with reversible moldboards and parallel lift with mechanical float, with delivery included. The anticipated delivery date is October 12, 2026, with an allowable receipt window of 150 days from order date. Delivery is to be coordinated with David Daugherty at the TxDOT location in Fort Worth (IH 20 & McCart Street). Invoices are to be directed to FIN_INVOICES@TXDOT.GOV in Austin.
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Text version
Purchase Order PO No. 26264633
Order Date: 5/14/2026
Internal Tracking No.: 601440000053302
Contractor Info Bill To Ship To Wausau Equipment Company LLC 13913087154 1905 S Moorland Road New Berlin, WI 53151
(913) 680-9646
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Luis Lopez Jr.
(915) 206-0093
2501 SOUTHWEST LOOP 820
IH 20 & MCCART ST
FORT WORTH, TX 76133
FLEET ACQUISITIONS (FOD)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 10/12/2026 Notes: Attention: Contact David Daugher ty prior to delivery at 9 4 0 - 6 1 3 - 9 3 8 8 o r David.Daugherty@txdot.gov
MPN: 42R10 ECT PLPM
Manufacturer Name: Henke/Wausau
9 EACH 18750.00 $168,750.00
Total $168,750.00
File details come from the government source that posted it. Updated .