25214149-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|760-A2|17426605402|25214149
- Contract number
- 25214149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214149) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, with Gradall Industries LLC of New Philadelphia, Ohio as the contractor. The purchase order is for TxDOT's District 16 in Corpus Christi and involves a statewide procurement processed through the Texas Comptroller of Public Accounts.
The purchase order details the acquisition of a XL4100 V Telescopic Boom Excavator from Gradall, priced at $553,909.20, along with multiple optional attachments and accessories totaling $112,377.60. The total contract value is $666,286.80, with a term contract (760-A2) and a 150-day after receipt of order (ARO) delivery schedule set for 1/12/2026. Optional items include a 48-inch excavating bucket, 8-foot boom extension, grapple attachment, long stick attachment, 6x6 carrier chassis drive system, extra manuals, complete overhaul manuals, and a backup camera system. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214149
Order Date: 8/15/2025
Internal Tracking No.: 601440000049970
Contractor Info Bill To Ship To Gradall Industries LLC 17426605402 406 Mill Ave. SW New Philadelphia, OH 44663
(330) 339-8342
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation ATTN: Don Eldridge
(361) 904-9102
1701 SOUTH PADRE ISLAND DR
CORPUS CHRISTI TX 78416
NOTE TO CONTRACTOR: DIST. 16 CORPUS CHRISTI DELIVERY POINT OF CONTACT:
Name: Don Eldridge Office: 361-904-9102 Cell: 361-808-2269 Email: don.eldridge@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
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: 1/12/2026
MPN: XL4100 V
Manufacturer Name: Gradall
1 EACH 553909.20 $553,909.20
Order Date: 8/15/2025
Internal Tracking No.: 601440000049970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76090 76090280001 OPT 002: 48 Inch Excavating Bucket Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026
MPN: 80456024
Manufacturer Name: Gradall
1 EACH 7848.00 $7,848.00
3 76090 76090280001 OPT 005.3: 8 Foot Boom Extension Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026
MPN: 80655030
Manufacturer Name: Gradall
1 EACH 13920.00 $13,920.00
4 76090 76090280001 OPT 006: Grapple Attachment Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026
MPN: 80755023
Manufacturer Name: Gradall
1 EACH 12240.00 $12,240.00
5 76090 76090280001 OPT 007: Long Stick Attachment Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026 MPN: Tele-Boom Rest Manufacturer Name: Gradall
1 EACH 48996.00 $48,996.00
6 76090 76090280001 OPT 014: 6X6, Carrier Chassis Drive System Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026 MPN: 6x6 option Manufacturer Name: Gradall
1 EACH 25851.60 $25,851.60
7 76090 76090280001 OPT 017: Extra Set Of Manuals Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026 MPN: Manual 1 Manufacturer Name: Gradall
1 EACH 312.00 $312.00
Order Date: 8/15/2025
Internal Tracking No.: 601440000049970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 76090 76090280001 OPT 018: Complete Set of Overhaul Manuals Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026 MPN: O Manual 1 Manufacturer Name: Volvo
1 EACH 600.00 $600.00
9 76090 76090280001 OPT 016: Back Up Camera System Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026
MPN: 80769059
Manufacturer Name: Gradall
1 EACH 2610.00 $2,610.00
Total $666,286.80
File details come from the government source that posted it. Updated .