23167442-0.pdf

PDF 19 KB Posted Jun 30, 2023

Attached to: Term TX|755-A1|17417329327|23167442
Contract number: 23167442
Issued by: Texas

About this file

Written by GovTribe AI · Sep 5, 2025

This is a Purchase Order (PO No. 23167442) issued by the Texas Department of Transportation (TxDOT) on 6/30/2023, with an internal tracking number of 601440000040782. The purchase order is made with Closner Equipment Co., Inc., located in Schertz, TX, under Texas Contract #755-A1, which is valid from 6/1/2023 to 8/31/2024 and applies to highway districts 1, 2, 3, 18, and 23.

The purchase order is for a Dynapac Paver/Finisher, Bituminous, Pneumatic-Tired, Self-Propelled, with a base unit price of $474,616.00, along with multiple optional equipment additions such as an Asphalt Windrow Elevator Hitch ($2,204.00), Auxiliary Light Balloon System ($9,519.00), Complete Set of Overhaul Manuals ($465.00), and other options including a Truck Hitch ($11,721.00) and Sonic (Non-Contact) Averaging Ski ($14,505.00). The total purchase order amount is $530,671.00, with a delivery date of 12/27/2023 and a 180-day after receipt (ARO) delivery timeline. The equipment is specifically for TxDOT's internal use and is covered under a term contract.

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Purchase Order PO No. 23167442

Order Date: 6/30/2023

Internal Tracking No.: 601440000040782

Contractor Info Bill To Ship To Closner Equipment Co., Inc.

17417329327

21910 FM 2252

Schertz, TX 78154

(210) 665-7147

Fin_Invoices@Txdot.Gov 125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701

Fort Worth District Shop - 2 Texas Department of Transportation - 601

(817) 370-6650 2501 Southwest Loop Fort Worth TX 76133

NOTE TO CONTRACTOR: Texas Contract # 755-A1 Start Date: 6/1/2023 End Date: 8/31/2024

DIST. 02 FT WORTH DELIVERY POINT OF CONTACT:

Randy Newton

(817) 370-6650 (817) 304-2654 Randy.Newton@txdot.gov

TXDOT PURCHASER POINT OF CONTACT:

Marshall Inman

(512) 420-6481 Marshall.Inman@txdot.gov

TXDOT FINANCE POINT OF CONTACT:

Heather Delahoussaye

(512) 486-5577 Heather.Delahoussaye@txdot.gov

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Mark McWhorter

(512) 962-5272

MARK.MCWHORTER@TXDOT.GOV,

TXDOT CONTRACT SPECIALIST

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

Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337

Order Date: 6/30/2023

Internal Tracking No.: 601440000040782

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 75530 75530660400 Paver/Finisher, Bituminous, Pnematic-Tired, Self-Propelled, 9 Feet 10 Inches to 19 Feet 6 Inches - Including FOB Delivery, Highway districts 1,2,3,18,23 only.

Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: DP000091600006

Manufacturer Name: Dynapac

1 EACH 474616.00 $474,616.00

2 75530 75530660400 OPT 017: Asphalt Windrow Elevator Hitch Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: Dealer Manufacturer Name: Dynapac

1 EACH 2204.00 $2,204.00

3 75530 75530660400 OPT 016: Auxiliary Light Balloon System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: Dealer Manufacturer Name: Dynapac

1 EACH 9519.00 $9,519.00

4 75530 75530660400 OPT 013: Complete Set of Overhaul Manuals Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: DYNSHOP MANUAL

Manufacturer Name: Dynapac

1 EACH 465.00 $465.00

Order Date: 6/30/2023

Internal Tracking No.: 601440000040782

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 75530 75530660400 OPT 012: Extra Set of Manuals Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: DYNOM MANUAL

Manufacturer Name: Dynapac

1 EACH 258.00 $258.00

6 75530 75530660400 OPT 009: Ultra Sonic Sensing System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: DP000091314500

Manufacturer Name: Dynapac

1 EACH 1206.00 $1,206.00

7 75530 75530660400 OPT 008: Light Package Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: Standard Manufacturer Name: Dynapac

1 EACH 0.00 $0.00

8 75530 75530660400 OPT 007: Truck Hitch Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: DP027440125010

Manufacturer Name: Dynapac

1 EACH 11721.00 $11,721.00

9 75530 75530660400 OPT 006: Material Indicator Kit Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: Standard

1 EACH 0.00 $0.00

Order Date: 6/30/2023

Internal Tracking No.: 601440000040782

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 75530 75530660400 OPT 005: Front-Wheel Power Assist Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: DP000091214209

Manufacturer Name: Dynapac

1 EACH 9529.00 $9,529.00

11 75530 75530660400 OPT 004: Cut-Off Plates Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: DP000970456335

Manufacturer Name: Dynapac

1 EACH 636.00 $636.00

12 75530 75530660400 OPT 003: Power Washdown System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: Standard Manufacturer Name: Dynapac

1 EACH 0.00 $0.00

13 75530 75530660400 OPT 002: Bevel End Plates Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: Dealer Manufacturer Name: Dynapac

1 EACH 6012.00 $6,012.00

14 75530 75530660400 OPT 001: Joint Matching Capability Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: Standard

1 EACH 0.00 $0.00

Order Date: 6/30/2023

Internal Tracking No.: 601440000040782

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 75530 75530660400 OPT 011: Sonic (Non-Contact) Averaging Ski Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/27/2023 Notes: NIGP (75530660000) FOR

TXDOT INTERNAL USE ONLY

MPN: DP000091314077

Manufacturer Name: Dynapac

1 EACH 14505.00 $14,505.00

Total $530,671.00

File details come from the government source that posted it. Updated Sep 5, 2025.