26267256-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26267256
- Contract number
- 26267256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267256) issued by the Texas Department of Transportation (TxDOT), Agency Code 601, dated June 1, 2026. The purchasing agent is Taylor Blevins. The contractor is Wausau Equipment Company LLC, located in New Berlin, Wisconsin. The equipment is being shipped to Joshua Cornelison at the TxDOT Dallas District (District 18) in Mesquite, Texas, with invoices directed to TxDOT's Austin office. David Daugherty of TxDOT Fleet Operations is designated as the delivery point of contact for progress updates.
The purchase order covers 11 units of truck-mounted general-purpose snowplows with reversible moldboards and parallel lift mechanical float capability (Model 42R10 ECT PLPM, manufactured by Henke/Wausau) under Term Contract 765-A1. The unit price is $18,750.00 per snowplow, resulting in a total contract value of $206,250.00 with FOB delivery included. The delivery date is scheduled for October 29, 2026, with an ARO (as required order) window of 150 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26267256
Order Date: 6/1/2026
Internal Tracking No.: 601440000053441
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Joshua Cornelison
(214) 320-6212
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: DIST. 18 DALLAS DISTRICT DELIVERY POINT OF CONTACT:
Joshua Cornelison 214/320-6212 Email: joshua.cornelison@txdot.gov
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Purchase Order PO No. 26267256
Order Date: 6/1/2026
Internal Tracking No.: 601440000053441
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: 10/29/2026 Notes: NIGP 76561400000 internal use only
MPN: 42R10 ECT PLPM
Manufacturer Name: Henke/Wausau
11 EACH 18750.00 $206,250.00
Total $206,250.00
File details come from the government source that posted it. Updated .