26288444-0.pdf
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- Attached to
- TX|830-A3|26288444
- Contract number
- 26288444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288444) issued by the Texas Department of Transportation (TxDOT), District 11 Lufkin District, to Dalf Eti Inc., a Houston-based contractor. The order was placed on July 6, 2026, with an internal tracking number of 601330000046110. The purchasing agent is Chester Osborne-III, and delivery coordination is managed by Stephen White at the Lufkin District office located at 1805 N. Timberland Drive, Lufkin, Texas.
The purchase order covers five frac tanks manufactured by Wichita Tank (Model W1001), each with a 500-barrel capacity (21,000 gallons) and equipped with V-bottom design, air brake axles with 22,500 lbs. capacity, standard fifth wheel king pin hitch, safety ladder, and DOT-compliant amber lights. The unit price is $46,967.00 per tank with a total order value of $234,835.00. The contract is a term contract (830-A3) with an estimated delivery date of December 28, 2026 (175 days ARO). Deliveries must be scheduled Monday through Thursday between 7:00 a.m. and 3:30 p.m. 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. 26288444
Order Date: 7/6/2026
Internal Tracking No.: 601330000046110
Contractor Info Bill To Ship To Dalf Eti Inc 10206967167 14900 Woodham Drive Suite A130 Houston, TX 77073-6419
(832) 680-2154
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn: Michael Walker
(936) 633-4348 1805 N. Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
NOTE TO CONTRACTOR: DIST. 11 LUFKIN DISTRICT DELIVERY POINT OF CONTACT:
Stephen White Office: 936-465-8027 Cell: 936-633-4358 Email: Stephen.White@txdot.gov
Delivery:
Monday-Thursday 7:00am-3:30PM *Please call to schedule delivery
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Purchase Order PO No. 26288444
Order Date: 7/6/2026
Internal Tracking No.: 601330000046110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83054 8305430501 Tank, Frac, Steel, 500 Barrel, (21,000 Gallons), V-Bottom; Axle with air brakes capacity: 22,500 lbs., Standard 5th wheel king pin hitch, Equipped with safety latter, Standard DOT compliant amber lights; Delivery Statewide Contract: 830-A3 Contract Type: Term Delivery ARO (days): 175 Delivery Date: 12/28/2026 Notes: NIGP 07332301006 for TxDOT Internal Use Only
Delivery:
Monday-Thursday 7:00am-3:30PM *Please call to schedule delivery
MPN: W1001
Manufacturer Name: Wichita Tank
5 EACH 46967.00 $234,835.00
Total $234,835.00
File details come from the government source that posted it. Updated .