26267333-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26267333
- Contract number
- 26267333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267333) issued by the Texas Department of Transportation (TxDOT) on June 1, 2026. The ordering agency is the Statewide Procurement Division under the Texas Comptroller of Public Accounts, with Taylor Blevins serving as the agency purchaser. The contractor is Wausau Equipment Company LLC, located in New Berlin, Wisconsin. The equipment will be shipped to the TxDOT Tyler District (District 10) at 2709 West Front Street, Highway 31, Tyler, Texas 75702, with Clint Costner designated as the delivery point of contact.
The order includes six units of a truck-mounted high-speed snowplow with reversible moldboard and parallel lift with mechanical float (MPN: EXP-10 ECT PLPM, manufactured by Henke/Wausau). The unit price is $22,700.00 per snowplow with a total order value of $136,200.00. The delivery is scheduled for October 29, 2026, with an Approximate Receipt Order (ARO) timeframe of 150 days. The purchase is made under Contract 765-A1, identified as a term contract. Delivery updates are required every 30 days to TxDOT Fleet Operations (David Daugherty). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267333
Order Date: 6/1/2026
Internal Tracking No.: 60144000053443
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
Clint Costner
(903) 510-9219 2709 West Front Street
HWY 31
Tyler, TX 75702
NOTE TO CONTRACTOR: DIST. 10 TYLER DISTRICT DELIVERY POINT OF CONTACT:
Clint Costner
(903) 510-9219 Email: Clint.Costner@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. 26267333
Order Date: 6/1/2026
Internal Tracking No.: 60144000053443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76561 76561392101 Snowplow, High Speed, 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 76561410000 internal use only
MPN: EXP-10 ECT PLPM
Manufacturer Name: Henke/Wausau
6 EACH 22700.00 $136,200.00
Total $136,200.00
File details come from the government source that posted it. Updated .