25214232-0.pdf
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- Attached to
- Term TX|760-A2|17426605402|25214232
- Contract number
- 25214232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214232) 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 associated with Contract 760-A2 and involves the Yoakum District (District 13), with delivery and invoicing coordinated through TxDOT Fleet Operations.
The purchase order details the acquisition of a Gradall XL4100 V Telescopic Boom Excavator for $553,909.20, along with several optional attachments and accessories totaling $48,741.60, bringing the total contract value to $602,650.80. The options include a 66-inch ditching bucket, grapple attachment, backup camera system, 6x6 carrier chassis drive system, and two sets of manuals from Gradall and Volvo. The delivery is set for 1/12/2026 with a 150-day after receipt of order (ARO) timeline, and the contract is set to expire on 8/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214232
Order Date: 8/15/2025
Internal Tracking No.: 601440000050012
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
Marlon Pustka
(361) 293-4359 403 Huck St.
Yoakum TX 77995
NOTE TO CONTRACTOR: DIST. 13 Yoakum DISTRICT DELIVERY POINT OF CONTACT:
Marlon Pustka Office: 361-293-4359 Cell: 210-452-9753 Email: Marlon.Pustka@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
Order Date: 8/15/2025
Internal Tracking No.: 601440000050012
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
7 76090 76090280001 OPT 014: 6X6, Carrier Chassis Drive System Contract: 760-A2 exp. 8/14/25 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
Order Date: 8/15/2025
Internal Tracking No.: 601440000050012
Total $602,650.80
File details come from the government source that posted it. Updated .