25213496-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|755-A1|17417329327|25213496
- Contract number
- 25213496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213496) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with an internal tracking number of 601440000049965. The purchase order is with Closner Equipment Co., Inc., located in Schertz, TX, under Contract 755-A1, which appears to be a term contract covering highway districts 1, 2, 3, 18, and 23.
The purchase order is for a Dynapac bituminous paver/finisher, self-propelled, with a base price of $474,616.00 and several optional additions totaling $88,648.00, bringing the total purchase to $563,264.00. The options include bevel end plates, cut-off plates, front-wheel power assist, truck hitch, rubber track system, and various manual sets. The equipment is set to be delivered to Ashley Seider at 2495 Highway 183 N in Brownwood, TX, with a delivery date of 2/9/2026 and an after receipt of order (ARO) period of 180 days. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213496
Order Date: 8/12/2025
Internal Tracking No.: 601440000049965
Contractor Info Bill To Ship To Closner Equipment Co., Inc.
17417329327
21910 FM 2252
Schertz, TX 78154
(210) 665-7147
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Ashley Seider
(325) 203-8396 2495 Highway 183 N Brownwood TX 76802
NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DELIVERY POINT OF CONTACT:
Name: Ashley Seider Office: 512-839-5752 Cell: 325-643-0483 Email: ashley.seider@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: 210-615-6309 Email: Mark.McWhorter@txdot.gov
Vendor is to ship only the quantity of items ordered.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Order Date: 8/12/2025
Internal Tracking No.: 601440000049965
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 75530 75530660400 Paver/Finisher, Bituminous, Pneumatic-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: 2/9/2026
MPN: DP000091600006
Manufacturer Name: Dynapac
1 EACH 474616.00 $474,616.00
2 75530 75530660400 OPT 001: Joint Matching Capability Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026 MPN: Standard Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
3 75530 75530660400 OPT 002: Bevel End Plates Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026 MPN: Dealer Manufacturer Name: Dynapac
1 EACH 6012.00 $6,012.00
4 75530 75530660400 OPT 003: Power Washdown System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026 MPN: Standard Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
5 75530 75530660400 OPT 004: Cut-Off Plates Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: DP000970456335
Manufacturer Name: Dynapac
1 EACH 636.00 $636.00
6 75530 75530660400 OPT 005: Front-Wheel Power Assist Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: DP000091214209
Manufacturer Name: Dynapac
1 EACH 9529.00 $9,529.00
Order Date: 8/12/2025
Internal Tracking No.: 601440000049965
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 75530 75530660400 OPT 006: Material Indicator Kit Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026 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: 2/9/2026
MPN: DP027440125010
Manufacturer Name: Dynapac
1 EACH 11721.00 $11,721.00
9 75530 75530660400 OPT 008: Light Package Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026 MPN: Standard Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
10 75530 75530660400 OPT 009: Ultra Sonic Sensing System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: DP000091314500
Manufacturer Name: Dynapac
1 EACH 1206.00 $1,206.00
11 75530 75530660400 OPT 015: Rubber Track System Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: DYND30T
Manufacturer Name: Dynapac
1 EACH 58821.00 $58,821.00
12 75530 75530660400 OPT 013: Complete Set of Overhaul Manuals Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: DYNSHOP MANUAL
Manufacturer Name: Dynapac
1 EACH 465.00 $465.00
Order Date: 8/12/2025
Internal Tracking No.: 601440000049965
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 75530 75530660400 OPT 012: Extra Set of Manuals Contract: 755-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: DYNOM MANUAL
Manufacturer Name: Dynapac
1 EACH 258.00 $258.00
Total $563,264.00
File details come from the government source that posted it. Updated .