26267278-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26267278
- Contract number
- 26267278
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267278) issued by the Texas Department of Transportation (TxDOT), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Wausau Equipment Company LLC, a Wisconsin-based contractor headquartered in New Berlin. The purchase order was issued on June 1, 2026, with delivery directed to the TxDOT District 20 Beaumont District facility in Beaumont, Texas. The purchaser is Taylor Blevins of the Texas Department of Transportation - 601.
The contract covers the procurement of four general-purpose truck-mounted snowplows with reversible moldboards and parallel lift with mechanical float systems. Each unit is priced at $18,750.00, resulting in an extended price of $75,000.00 for the total order. The equipment is manufactured by Henke/Wausau (Model 42R10 ECT PLPM) under Contract 765-A1, a term contract. The delivery date is scheduled for October 29, 2026, approximately 150 days after the order date. Delivery is included in the quoted price on a FOB basis. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267278
Order Date: 6/1/2026
Internal Tracking No.: 60144000053442
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
James Fischer
(409) 898-5738 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: DIST. 20 BEAUMONT DISTRICT DELIVERY POINT OF CONTACT:
James Fischer
(409) 898-5752 Email: James.Fischer@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. 26267278
Order Date: 6/1/2026
Internal Tracking No.: 60144000053442
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
4 EACH 18750.00 $75,000.00
Total $75,000.00
File details come from the government source that posted it. Updated .