26266855-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26266855
- Contract number
- 26266855
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266855) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 28, 2026. The purchasing agency is represented by Elizabeth Conde, with TxDOT Fleet Operations as the primary point of contact. The contractor is Wausau Equipment Company LLC, located in New Berlin, Wisconsin, with billing directed to TxDOT's Financial and Voucher Processing division in Austin, Texas, and delivery to TxDOT Fleet Operations in Houston, Texas, with Mike Stollings as the receiving contact.
The purchase order specifies four truck-mounted snowplows with reversible moldboards, parallel lift with mechanical float, and FOB delivery included. The items are manufactured by Henke/Wausau under model number 42R10 ECT PLPM and are referenced under contract 765-A1 (Term contract). Each snowplow unit is priced at $18,750.00 for a total extended price of $75,000.00. The delivery date is scheduled for October 26, 2026, with a 150-day after receipt of order (ARO) standard. The vendor is required to provide delivery updates every 30 days to David Daugherty at TxDOT Fleet Operations. The purchase qualifies for Texas state and local sales tax exemption as property being secured exclusively for state use.
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Text version
Purchase Order PO No. 26266855
Order Date: 5/28/2026
Internal Tracking No.: 601440000053432
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 St FIN, Voucher Processing Austin TX 78701-2483
Texas Department of Transportation Mike Stollings
(713) 802-5281 7600 Washington Ave Houston, TX 77007
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
Elizabeth Conde elizabeth.conde@txdot.gov (956) 712-7443
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: 10/26/2026
MPN: 42R10 ECT PLPM
Manufacturer Name: Henke/Wausau
4 EACH 18750.00 $75,000.00
Purchase Order PO No. 26266855
Order Date: 5/28/2026
Internal Tracking No.: 601440000053432
Total $75,000.00
File details come from the government source that posted it. Updated .