27002487-0.pdf

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Attached to
TX|760-A1|27002487
Contract number
27002487
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27002487) issued by the Texas Parks & Wildlife Department (TPWD) to Mustang Machinery Company, LLC dba Mustang CAT on September 21, 2026. The order is being delivered to the TPWD Alazan Bayou Wildlife Management Area in Nacogdoches, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The purchase order comprises six line items totaling $108,492.00, all sourced from CAT (Caterpillar) equipment manufactured under Contract 760-A1, a term contract. The primary item is a Skid Steer Tracked loader with an operating weight of 12,350 lbs priced at $93,792.00, supplemented by five specialized attachments: a Fob Delivery option for District #11 ($500.00), an 80-inch industrial grapple ($5,700.00), a pallet fork frame with 48-inch fork teeth ($1,000.00), an 84-inch industrial style heavy-duty bucket ($2,500.00), and an auger drive unit with accessories ($5,000.00). All items are scheduled for delivery on April 19, 2027, with a 210-day advanced receipt order (ARO) window. Delivery contact is Daniel Price at the Nacogdoches location.

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Text version

Purchase Order PO No. 27002487

Order Date: 9/21/2026

Internal Tracking No.: PO 71679

Contractor Info Bill To Ship To Mustang Machinery Company, LLC dba Mustang CAT 12004216110 12800 Northwest Fwy Houston, TX 77040

(210) 213-9990

4200 SMITH SCHOOL ROAD

A / P C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Daniel Price Daniel Price

(936) 569-8547 TPWD - Alazan Bayou WMA

8096 FM 2782

Nacogdoches, TX 75963

NOTE TO CONTRACTOR: Jennifer Ganter / Daniel Price

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

Parks & Wildlife Department - 802 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76051 76051120-2.2 Skid Steer, Tracked; Operating Weight: 12,350 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027 Notes: Delivery Contact:

Daniel Price

8096 FM 2782

Nacogdoches TX 75964 936-569-8547

MPN: CAT 586-0279

Manufacturer Name: CAT

1 EACH 93792.00 $93,792.00

2 76051 76051120-2.2 Opt D11: Fob Delivery Within District # 11 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027

1 EACH 500.00 $500.00

Purchase Order PO No. 27002487

Order Date: 9/21/2026

Internal Tracking No.: PO 71679

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 76051 76051120-2.2 Opt 013: 80 Inch Industrial Grapple Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027

MPN: 217-6230

Manufacturer Name: CAT

1 EACH 5700.00 $5,700.00

4 76051 76051120-2.2 Opt 003: Pallet Fork Frame To Include A Set Of Two, 48 Inch Fork Teeth Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027

MPN: 353-1697

Manufacturer Name: CAT

1 EACH 1000.00 $1,000.00

5 76051 76051120-2.2 Opt 001: 84 Inch Industrial Style Heavy Duty Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027

MPN: 642-4180

Manufacturer Name: CAT

1 EACH 2500.00 $2,500.00

6 76051 76051120-2.2 Opt 006: Auger Drive Unit With Bumper Kit, Extensions, Hex Head Adapter, And 12 Inch Auger Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027

MPN: 218-7706

Manufacturer Name: CAT

1 EACH 5000.00 $5,000.00

Total $108,492.00

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