26208759-0.pdf
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- Attached to
- Term TX|760-A3|17417329327|26208759
- Contract number
- 26208759
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208759) issued by the Texas Department of Transportation (TxDOT) on February 4, 2026, to Closner Equipment Co., Inc., a vendor located in Schertz, Texas. The order is managed by purchaser Gustavo Taborga at TxDOT's Statewide Procurement Division. The equipment is being shipped to Randy Newton at the Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133), with billing directed to TxDOT's voucher processing department in Austin. Delivery updates are to be provided every 30 days to Mark McWhorter at TxDOT Fleet Operations.
The purchase order covers a Dynapac self-propelled pneumatic-tired roller with a minimum ballasted weight of 37,500 pounds (base unit including FOB delivery) at $179,114.00, along with six optional equipment attachments and features totaling $41,317.00. The optional items include an asphalt temperature sensor ($3,538.00), automatic tire inflation system ($11,410.00), extra set of manuals ($255.00), ROPS cab with air conditioning ($15,230.00), water ballast baffles and cover ($0.00), and weight and ballast equipment ($10,884.00). All items are specified under Contract 760-A3 (Term Contract) with a delivery timeframe of 180 days from the order date, with the scheduled delivery date of August 3, 2026. The total contract value is $220,431.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas. This equipment is authorized for use in Highway Districts 1, 2, 3, 18, and 23 only.
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Text version
Purchase Order PO No. 26208759
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052229
Contractor Info Bill To Ship To Closner Equipment Co., Inc.
17417329327
21910 FM 2252
Schertz, TX 78154
(210) 665-7147
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
Randy Newton 2501 SW Loop 820 D02 Fort Worth, TX 76133
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered.
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: (210) 718-6894 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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075703001 Highway District 1,2,3,18,23 only.
Roller, Self-Propelled, Pneumatic- Tired, Minimum 37,500 Pounds Ballasted Weight - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/3/2026
MPN: 4812323327
Manufacturer Name: Dynapac
1 EACH 179114.00 $179,114.00
Purchase Order PO No. 26208759
Order Date: 2/4/2026
Internal Tracking No.: 60144-0000052229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76075 76075703001 OPT 008: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812140046
Manufacturer Name: Dynapac
1 EACH 3538.00 $3,538.00
3 76075 76075703001 OPT 007: Automatic Tire Inflation System Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812316777
Manufacturer Name: Dynapac
1 EACH 11410.00 $11,410.00
4 76075 76075703001 OPT 005: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812142795
Manufacturer Name: Dynapac
1 EACH 255.00 $255.00
5 76075 76075703001 OPT 004: ROPS Cab with Air Conditioning Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812323326
Manufacturer Name: Dynapac
1 EACH 15230.00 $15,230.00
6 76075 76075703001 OPT 003: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812323327
Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
7 76075 76075703001 OPT 001: Weight and Ballast;
Minimum Ballasted Capacity 37,500 lbs Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812316927
Manufacturer Name: Dynapac
1 EACH 10884.00 $10,884.00
Total $220,431.00
File details come from the government source that posted it. Updated .