26288255-0.pdf
PDF 15 KB Posted
- Attached to
- TX|760-A3|26288255
- Contract number
- 26288255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288255) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 2, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Cooper Equipment Company, located in San Antonio, Texas. The equipment is designated for delivery to TxDOT's Laredo facility (District 22) with the primary point of contact being Joel Jay Villareal. The ordering agency purchaser is Jacqueline Willson of TxDOT.
The purchase order covers the acquisition of a vibratory roller and related equipment under Contract 760-A3 (Term Contract), with a combined total order value of $139,067.00. The three line items include: (1) a Dynapac Highway Roller, Vibratory, Flat Wheel, Steel, Tandem, Minimum 7 1/2-Ton Base Unit for $125,477.00; (2) an Enclosed ROPS Cab option manufactured by Delta for $13,341.00; and (3) an Extra Set of Manuals for $249.00. All items are subject to a 120-day delivery window with an expected delivery date of October 30, 2026. The equipment is restricted for use in Highway Districts 9, 13, 14, 15, and 22 only. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288255
Order Date: 7/2/2026
Internal Tracking No.: 601440000053671
Contractor Info Bill To Ship To Cooper Equipment Company 17414033104 5210 N Loop 1604 E San Antonio, TX 78247
(210) 657-5151
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation ATTN:
Rodolfo Lopez Jr
(956) 702-7791 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: DIST. 22 LAREDO DELIVERY POINT OF CONTACT:
Name: Joel Jay Villareal Office: 956-712-7794 Cell: 956-436-8705 Email: joeljay.villarreal@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: 940-613-9388 Email: David.Daugherty@txdot.gov
Vendor is to ship only the quantity of items ordered.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Purchase Order PO No. 26288255
Order Date: 7/2/2026
Internal Tracking No.: 601440000053671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76066 76066452001 Highway District 9,13,14,15,22 only.
Roller, Vibratory, Flat Wheel, Steel, Tandem, Minimum 7 1/2-Ton - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/30/2026 Notes: NIGP 76066450000 for TxDOT internal use only
MPN: 4812142805
Manufacturer Name: Dynapac
1 EACH 125477.00 $125,477.00
2 76066 76066452001 OPT 001: Enclosed ROPS Cab Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/30/2026
MPN: 4812142807
Manufacturer Name: Delta
1 EACH 13341.00 $13,341.00
3 76066 76066452001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/30/2026
MPN: 4812142795
Manufacturer Name: Dynapac
1 EACH 249.00 $249.00
Total $139,067.00
File details come from the government source that posted it. Updated .