26309788-0.pdf

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Attached to
TX|072-A1|26309788
Contract number
26309788
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26309788) issued by the Texas Department of Transportation (TxDOT), Agency 601, to M-B Companies, Inc., a contractor based in New Holstein, Wisconsin. The order was placed on July 27, 2026, with an internal tracking number of 601440000053902. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Chester Osborne-III serving as the agency purchaser. The equipment is to be delivered to TxDOT's Amarillo District location at 5715 Canyon Drive, Amarillo, Texas 79110, with Bill Kirchgessner designated as the delivery point of contact.

The purchase encompasses one Truck Mounted Thermoplastic Paint Striper with a steel frame and rear operating enclosure (Model TPX12000 AJDF) under Contract 072-A1, classified as a term contract. The unit price is $1,098,025.00 for a single unit, with a total order value of $1,098,025.00. The delivery is scheduled for May 24, 2027, with an estimated delivery time of 300 days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations contact David Daugherty.

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Text version

Purchase Order PO No. 26309788

Order Date: 7/27/2026

Internal Tracking No.: 601440000053902

Contractor Info Bill To Ship To M-B Companies, Inc.

13912083048 1615 Wisconsin Avenue New Holstein, WI 53061

(570) 599-1217

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Texas Department of Transportation Attn: Luis Lopez

(915) 206-0093 5715 Canyon Dr.

E. Svrc Rd. of IH 27 at Western St.

Amarillo, TX 79110

NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: DIST. 04 AMARILLO DISTRICT DELIVERY POINT OF CONTACT:

Bill Kirchgessner Phone: 806-356-3324 Cell: 806-418-3315 Email: Bill.Kirchgessner@txdot.gov

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Name: David Daugherty Office: (940) 234-4495 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

Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111

Purchase Order PO No. 26309788

Order Date: 7/27/2026

Internal Tracking No.: 601440000053902

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76572 76572520001 Truck Mounted Thermoplastic Paint Striper, Steel Frame, Rear Operating Enclosure Contract: 072-A1 Contract Type: Term Delivery ARO (days): 300 Delivery Date: 5/24/2027 Notes: NIGP 07208150000 for TxDOT Internal Use Only

MPN: TPX12000 AJDF

Manufacturer Name: M-B Companies, Inc.

1 EACH 1098025.0

$1,098,025.00

Total $1,098,025.00

File details come from the government source that posted it. Updated .