26063267-0.pdf
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- Attached to
- Term TX|760-A2|17426605402|26063267
- Contract number
- 26063267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063267) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with Gradall Industries LLC of New Philadelphia, Ohio as the contractor. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gustavo Taborga as the agency purchaser.
The purchase order is for one (1) 66-inch Ditching Bucket, specifically an OEM Option for Gradall Models XL3100 V & XL4100 V, priced at $6,629.00. The contract is a term contract (Contract 760-A2), with a delivery after receipt (ARO) period of 150 days, making the expected delivery date 5/7/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes a FOB Destination freight arrangement, with freight to be prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063267
Order Date: 12/8/2025
Internal Tracking No.: 60133-0000045556
Contractor Info Bill To Ship To Gradall Industries LLC 17426605402 406 Mill Ave. SW New Philadelphia, OH 44663
(330) 339-8342
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Grace McMillon
1805 N TIMBERLAND DR
LUFKIN, TX 75901
Delivery Hours: Monday-Thursday 8am - 4pm *Closed on Fridays
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76090 760904704010 Opt 004: 66 Inch Ditching Bucket For Class I And Class III; Models Xl3100 V & Xl4100 V, OEM Option Contract: 760-A2 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 5/7/2026
MPN: 80656093
Manufacturer Name: Gradall
1 EACH 6629.00 $6,629.00
Total $6,629.00
File details come from the government source that posted it. Updated .