26267437-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A1|26267437
- Contract number
- 26267437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267437) issued by the Texas Department of Transportation (TxDOT) – Agency 601, with purchasing authority delegated to Marshall Inman at the Statewide Procurement Division. The order was placed on June 2, 2026, with contractor Gulf Highway Equipment LLC, located in Haltom City, Texas. The equipment will be shipped to David Daugherty at TxDOT's Laredo facility (1817 Bob Bullock Loop, Loop 20, Laredo, TX 78043), with invoices directed to the Austin office.
The purchase includes one High Speed, Truck Mounted Snowplow with Reversible Moldboard manufactured by Buyers Products (MPN: TX11EXPP) at a unit price of $14,325.24, plus three options: Mushroom Type Skid Shoe Running Gear (MPN: 16360300) at $546.56, a 10-Foot Moldboard (MPN: TX10EXPP) at no additional charge as a standard option, and a Double Acting Cylinder with Lockout Valve (MPN: TXDBCYLV) at no additional charge as a standard option. The total contract value is $14,871.80. All items are designated under NIGP Code 76561 and are governed by Contract 765-A1 (Term Contract). Delivery is scheduled for August 3, 2026, with an Arrive As Requested (ARO) window of 60 days. The State of Texas is exempt from sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267437
Order Date: 6/2/2026
Internal Tracking No.: 601440000053389
Contractor Info Bill To Ship To Gulf Highway Equipment LLC 14649382943 2411 Minnis Drive Haltom City,, TX 76117
(817) 718-4889
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
David Daugherty
(940) 613-9388
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO, TX 78043
David.Daugherty@txdot.gov
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact David prior to delivery at 940-613-9388 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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76561 76561390101 Snowplow, High Speed, Truck Mounted with Reversible Moldboard
- Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 8/3/2026 Notes: NIGP 76561410000 for TxDOT Internal Use Only
MPN: TX11EXPP
Manufacturer Name: Buyers Products
1 EACH 14325.24 $14,325.24
Purchase Order PO No. 26267437
Order Date: 6/2/2026
Internal Tracking No.: 601440000053389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76561 76561390101 OPT 003: Mushroom Type Skid Shoe Running Gear Contract: 765-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 8/3/2026 Notes: Option 003 - Mushroom Type Skid Shoe Running Gear
MPN: 16360300
Manufacturer Name: Buyers Products
1 EACH 546.56 $546.56
3 76561 76561390101 OPT 001: 10-Foot Moldboard Contract: 765-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 8/3/2026 Notes: Opt.001-10-Foot Moldboard $0.00 (standard option)
MPN: TX10EXPP
Manufacturer Name: Buyers Products
1 EACH 0.00 $0.00
4 76561 76561390101 OPT 005: Double Acting Cylinder w/Lockout Valve Contract: 765-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 8/3/2026 Notes: Opt.005-Double Acting Cylinder w/Lockout Valve $0.00 (standard option)
MPN: TXDBCYLV
Manufacturer Name: Buyers Products
1 EACH 0.00 $0.00
Total $14,871.80
File details come from the government source that posted it. Updated .