25214236-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|760-A2|17426605402|25214236
- Contract number
- 25214236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214236) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, specifically through the Corpus Christi District (District 16). The primary contractor is Gradall Industries LLC, located in New Philadelphia, Ohio, under Contract 760-A2. The purchase order involves the procurement of equipment for the state agency, with billing and shipping details specified for Austin, TX and Corpus Christi, TX.
The purchase order details the acquisition of an XL4100 V Telescopic Boom Excavator for $553,909.20, along with several optional attachments and accessories. These additional items include a Grapple Attachment ($12,240.00), Complete Set of Overhaul Manuals ($600.00), an Extra Set of Manuals ($312.00), a Back Up Camera System ($2,610.00), and a 48 Inch Excavating Bucket ($7,848.00). The total contract value is $577,519.20, with a delivery timeline of 150 days after receipt of order (ARO), setting the delivery date as 1/12/2026. The contract is a term contract expiring on 8/14/2025, and all items are manufactured by Gradall, with the manuals sourced from Volvo.
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Text version
Purchase Order PO No. 25214236
Order Date: 8/15/2025
Internal Tracking No.: 601440000050015
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
Don Eldridge
(361) 904-9102
1701 SOUTH PADRE ISLAND DR
CORPUS CHRISTI TX 78416
NOTE TO CONTRACTOR: DIST. 16 CORPUS CHRISTI DISTRICT DELIVERY POINT OF CONTACT:
Don Eldridge Office: (361) 808-2269 Cell: (361) 904-9102 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
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. 25214236
Order Date: 8/15/2025
Internal Tracking No.: 601440000050015
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 002: 48 Inch Excavating Bucket Contract: 760-A2 exp. 8/14/25 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026
MPN: 80456024
Manufacturer Name: Gradall
1 EACH 7848.00 $7,848.00
Total $577,519.20
File details come from the government source that posted it. Updated .