25214235-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|760-A2|17426605402|25214235
- Contract number
- 25214235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214235) 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 the Dallas District and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier as the agency purchaser.
The purchase order covers a Gradall XL4100 V Telescopic Boom Excavator and several optional attachments and accessories, totaling $602,434.80. The primary excavator costs $553,909.20, with additional options including a grapple attachment ($12,240), overhaul manuals ($600), extra manuals ($312), a backup camera system ($2,610), a 6x6 carrier chassis drive system ($25,851.60), and a 36-inch excavating bucket ($6,912). The contract is under Contract No. 760-A2, which expires on 8/14/2025, and has a term delivery with a 150-day ARO (After Receipt of Order), setting the delivery date as 1/12/2026. The purchase 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. 25214235
Order Date: 8/15/2025
Internal Tracking No.: 601440000050014
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
Josh Cornelison
(469) 816-6349
4777 E HWY 80
MESQUITE TX 75150
NOTE TO CONTRACTOR: DIST. 18 DALLAS DISTRICT DELIVERY POINT OF CONTACT:
Josh Cornelison Office: (214) 319-6484 Cell: (469) 816-6349 Email: Joshua.Cornelison@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.: 601440000050014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
3 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
4 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
5 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
6 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
7 76090 76090280001 OPT 001: 36 Inch Excavating Bucket Contract: 760-A2 exp. 8/14/25 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026
MPN: 80456022
Manufacturer Name: Gradall
1 EACH 6912.00 $6,912.00
Order Date: 8/15/2025
Internal Tracking No.: 601440000050014
Total $602,434.80
File details come from the government source that posted it. Updated .