23199620-0.pdf

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Attached to
Term TX|760-A2|17426605402|23199620
Contract number
23199620
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 23199620) issued by the Texas Department of Transportation (TxDOT) on 8/29/2023, with an internal tracking number RFQ ID 601440000041537. The contractor is Gradall Industries LLC, located in New Philadelphia, Ohio, and the purchase is being made under Contract 760-A2, which appears to be a term contract.

The purchase includes one XL4100 V Telescopic Boom Excavator from Gradall, priced at $553,909.20, along with several optional add-ons: a complete set of overhaul manuals from Volvo ($600.00), an extra set of Gradall manuals ($312.00), a backup camera system ($2,610.00), and a 36-inch excavating bucket ($6,912.00). The total contract value is $564,343.20, with a delivery date of 1/26/2024 and a 150-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.

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Purchase Order PO No. 23199620

Order Date: 8/29/2023

Internal Tracking No.: RFQ ID 601440000041537

Contractor Info Bill To Ship To Gradall Industries LLC 17426605402 406 Mill Ave. SW New Philadelphia, OH 44663

(330) 339-8342

Fin_Invoices@Txdot.Gov 125 E 11th St FIN, Voucher Processing Austin TX 78701-2483

Tyler District Shop - 10 Texas Department of Transportation - 601

(903) 510-9219 2709 W. Front St.

Tyler TX 75702

NOTE TO CONTRACTOR: See attached Excel Configuration sheet, for details on Fleet Quote items.

DIST. 10 TYLER DELIVERY POINT OF CONTACT:

Clint Costner 903-510-9219 Cell 903-539-2628 Clint.Costner@txdot.gov

TXDOT PURCHASER POINT OF CONTACT:

Santiago Garcia Office: (210)615-6403 Email: santiago.garcia5@txdot.gov

TXDOT FINANCE POINT OF CONTACT:

Bryce Bayles 512-486-5647

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Mark McWhorter Office: 512-962-5272 Email:MARK.MCWHORTER@TXDOT.GOV, TXDOT CONTRACT SPECIALIST

Robin Calvert Office: 806-748-4461 Email: robin.calvert@txdot.gov

*THIS AGENCY OPERATES MORE THAN 15 VEHICLES EXCLUDING LAW ENFORCEMENT OR EMERGENCY VEHICLES.

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

SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403

Purchase Order PO No. 23199620

Order Date: 8/29/2023

Internal Tracking No.: RFQ ID 601440000041537

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76090 76090280001 XL4100 V Telescopic Boom Excavator Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/26/2024

MPN: XL4100 V

Manufacturer Name: Gradall

1 EACH 553909.20 $553,909.20

2 76090 76090280001 OPT 018: Complete Set of Overhaul Manuals Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/26/2024 MPN: O Manual 1 Manufacturer Name: Volvo

1 EACH 600.00 $600.00

3 76090 76090280001 OPT 017: Extra Set Of Manuals Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/26/2024 MPN: Manual 1 Manufacturer Name: Gradall

1 EACH 312.00 $312.00

4 76090 76090280001 OPT 016: Back Up Camera System Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/26/2024

MPN: 80769059

Manufacturer Name: Gradall

1 EACH 2610.00 $2,610.00

5 76090 76090280001 OPT 001: 36 Inch Excavating Bucket Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/26/2024

MPN: 80456022

Manufacturer Name: Gradall

1 EACH 6912.00 $6,912.00

Total $564,343.20

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