26210203-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|760-A3|17417329327|26210203
- Contract number
- 26210203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210203) issued by the Texas Department of Transportation (TxDOT), District 601, on February 13, 2026, to Closner Equipment Co., Inc., located in Schertz, Texas. The order was processed by Charles Wier at TxDOT's Statewide Procurement Division. Delivery is scheduled to Billy Kennedy at the TxDOT Paris District facility in Paris, Texas, with an anticipated receipt date of August 12, 2026 (180 days ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers a self-propelled pneumatic-tired highway roller manufactured by Dynapac with a minimum 26,500-pound ballasted capacity and 68-73 inch rolling width, priced at $119,778.00 under Contract 760-A3 (Term Contract). Three additional line items include an enclosed ROPS cab with air conditioning ($12,144.00), an extra set of manuals ($261.00), and water ballast baffles and cover ($0.00). The total order value is $132,183.00. The equipment is restricted for use by Highway Districts 1, 2, 3, 18, and 23 only. Delivery updates must be provided every 30 days to TxDOT Fleet Operations contact David Daugherty.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210203
Order Date: 2/13/2026
Internal Tracking No.: 601440000052206
Contractor Info Bill To Ship To Closner Equipment Co., Inc.
17417329327
21910 FM 2252
Schertz, TX 78154
(210) 665-7147
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Billy Kennedy 3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: DIST. 1 PARIS DISTRICT DELIVERY POINT OF CONTACT:
Billy Kennedy Office: (903) 737-9263 Cell: (903) 609-6988 Email: Billy.Kennedy@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: (940) 234-4495 Email: David.Daugherty@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
Purchase Order PO No. 26210203
Order Date: 2/13/2026
Internal Tracking No.: 601440000052206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76075 76075633001 Highway District 1,2,3,18,23 only.
Roller, Self-Propelled, Pneumatic- Tired, Minimum 26,500 Pounds Ballasted Capacity, Minimum 68 inch, Maximum 73 inch Rolling Width - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026
MPN: 4812324641
Manufacturer Name: Dynapac
1 EACH 119778.00 $119,778.00
2 76075 76075633001 OPT 006: Enclosed ROPS Cab with Air Conditioning Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812324996
Manufacturer Name: Dynapac
1 EACH 12144.00 $12,144.00
3 76075 76075633001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812142795
Manufacturer Name: Dynapac
1 EACH 261.00 $261.00
4 76075 76075633001 OPT 001: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812324641
Manufacturer Name: Dynapac
1 EACH 0.00 $0.00
Total $132,183.00
File details come from the government source that posted it. Updated .