25214231-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|760-A2|17426605402|25214231
- Contract number
- 25214231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214231) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, with Gradall Industries LLC of New Philadelphia, OH as the primary contractor. The purchase order is associated with Contract 760-A2, which expires on 8/14/2025, and involves the Tyler District of TxDOT. The document includes billing information for Austin, TX and a delivery point of contact in Tyler, TX.
The purchase order details the acquisition of a Gradall XL4100 V Telescopic Boom Excavator for $553,909.20, along with several optional accessories: a 66-inch Ditching Bucket ($7,128.00), a Grapple Attachment ($12,240.00), a Complete Set of Overhaul Manuals from Volvo ($600.00), an Extra Set of Manuals ($312.00), and a Back Up Camera System ($2,610.00). The total purchase amount is $576,799.20, with a delivery timeline of 150 days after receipt of order (ARO), setting the expected delivery date as 1/12/2026. The contract is a term contract, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214231
Order Date: 8/15/2025
Internal Tracking No.: 601440000050011
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
Clint Costner
(903) 510-9219 2709 W. Front St.
Tyler TX 75702
NOTE TO CONTRACTOR: DIST. 10 TYLER DISTRICT DELIVERY POINT OF CONTACT:
Clint Costner Office: (903) 510-9219 Cell: (903) 539-2628 Email: Clint.Costner@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
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
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 exp. 8/14/25 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
Purchase Order PO No. 25214231
Order Date: 8/15/2025
Internal Tracking No.: 601440000050011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76090 76090280001 OPT 003: 66 Inch Ditching Bucket Contract: 760-A2 exp. 8/14/25 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026
MPN: 80656093
Manufacturer Name: Gradall
1 EACH 7128.00 $7,128.00
3 76090 76090280001 OPT 006: Grapple Attachment Contract: 760-A2 exp. 8/14/25 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026
MPN: 80755023
Manufacturer Name: Gradall
1 EACH 12240.00 $12,240.00
4 76090 76090280001 OPT 018: Complete Set of Overhaul Manuals Contract: 760-A2 exp. 8/14/25 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
5 76090 76090280001 OPT 017: Extra Set Of Manuals Contract: 760-A2 exp. 8/14/25 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026 MPN: Manual 1 Manufacturer Name: Gradall
1 EACH 312.00 $312.00
6 76090 76090280001 OPT 016: Back Up Camera System Contract: 760-A2 exp. 8/14/25 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 $576,799.20
File details come from the government source that posted it. Updated .