Res 137-2024 Purchase of Sewer Cleaning Truck for Sewer Rehab Division 11/05/2024 Resolution No. 137-2024
Resolution authorizing the purchase of a Sewer Cleaner Truck for the
Sewer Rehabilitation Division through the Houston-Galveston Area
Council (H-GAC) Purchasing Cooperative from SanTex Truck Centers,
LTD. in the amount of $389,999.00
WHEREAS, Texas Local Government Local Government Code §252.022 exempts
items purchased through interlocal cooperative purchasing contracts from the State's
competitive bidding requirements; and,
WHEREAS, the City Council of the City of Wichita Falls has passed a resolution
approving the participation in such cooperative agreements; and,
WHEREAS, the City Council finds that SanTex Truck Centers, LTD. is offering a
sewer cleaner truck through the H-GAC Purchasing Cooperative, and it is in the best
interest to purchase equipment in accordance with the Cooperative Purchasing
Programs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
City Staff is authorized to execute all documents necessary to purchase a sewer
cleaner truck through the H-GAC Purchasing Cooperative from SanTex Truck Centers,
LTD. in the amount of$389,999.00.
PASSED AND APPROVED this the 5th day of November, 2024.
MAYOR
ATTEST:
City Clerk
ifiGACBuir C:ONTRACT PRIC:EcG WOlSHEET Contract ! Date
For MOTOR VEHICLES Only No.: HT06-?0 Pre aced: 104 2024
P
This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents
MUST be faxed to H-GAC: 713-993-4548. Iherefore please type or print legibly.
a'F"e CITY OF AICI-IlfA FALLS cosatirtcr: '1SANTEX TRUCK CENTERS,LTD
Aesmy
Cencart
Person: GORDONSMITH By: cosAIiL A'EEBE@ti
Plume: 940-723-5573 Pius: 713-674-3444
Fix: Fs=
Ensi: I eorcoo_sraith ichilifall c goy Imsd: cweebei-4—yrishh„ck-.con
PxadTICE F� Descriptisa: 2025 INTERNATIONAL llVF,13 SFFA,TR ,High Pressure Sewer Cleaner
Cade: ,
A.Product Item Base Unit Prke Per Contractor's H-GAC Connacs: 101286
B.Published Options-Itemize below-Attach additional sheet(s)if necessary-Include Option Code in clew riptiou if applicable.
N`cte: Options are aptims cshich were su:vutted and priced m Ccauactor bid)
Description I Cost Description I Cost
02ARY A .E.FRI MER1TOR 20K WIDE TRACK 2?53 14HRC ANT F:REAR TANDEM 46K LOCKING DIE? 13666
03AGA SUSPENSICIN FRT 20K PARABOLIC ' 724 14LTHK SUSPENSION REAR HENIDRICKSCN RI-463 ' 40000
04EBT AIR.DRIB BENNDLF AD-IP i 526 16STM MIRRORS AFRO PEDESTAL PWR HH'1TIi ] i 419'
O5PTB STEERING GEAR(2)SHEPP 4RD M1001480 i 1159 16VICK CAB INTERIOR TRIM DIAMOND i 548
06DC4.7DRIV'ELINESPICERSPL250 j 52716RCIK ACCESS,CAB BRIGHT ALUM j 651
07BLW E Ti SYST HORI ,VERTICAL TAI PIF 1210 027DEA 7 -TF'F.I_ FRT EXTRA POLISH ALY dL.=,.I 1056
OSRPS RADIO Abl+FMrABBLUETOOTH 483 02DlVI l[-=.I.S_REAR STND POLISH ALUM 2296
08WEJ BATTERY BOX STEM.LEFT SIDE 210
OINK POWER SOURCE ADDL USB-A,USB-C I 109 IDS EQUIP 800-HPR ECO SEWER CLEANER I 236610
12BEk E:VGI NE,1)TFSFT INTL A26 450HP 1700 LBFI 1379
13BEK TRANS AUTO ALLISON 4500 6 SPD 18987 Subtotal From Additional Sheet;s}:
1311L'AW OIL COOLERTRANSI+II.SSION j 89S Subtotal B: 287711
C.Unpublished Options-Itenuze below +attach.additional sheets)ifnecessat's-,
(Naha:Unpublished options are itm wbici were not:submitted andpaiced iu Coonactor's bid)
Description Cost Description Cost
UNPUBLTShED OPTIONS FOR SEWER BODY APPL. 2
Subtotal From Additional Sheet(s):
fubroral C:i 2,
Check To131 cccr of L npublishei Options(C)cannot exceed 25g of the total of the Base Unit]
Far this tr
Price plus Published Optima-(A+ - i aasactio-a the percentage is: OP/
D.Total Cast Before Any Applicable Trade-In i Other Allowances Discounts(A I B i C)
Quantity-Ordered:+ 1 X Subtotal of A+B--C: 388999 = Subtotal D: j 3 88999
E.B-GAC Order Processing Charge(Amount Per Current Policy) Subtotal E: ! :i:CIU
F.Trade-Ins'Special Discounts Other Allowances:'Freight'Installation'Miscellaneous Charges
Description Cost Description Cost
I I
Subtotal F: 0
Delivery Date:I G. Total Purchase Price(D+E+F): 389999