26210217-0.pdf
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- Attached to
- Term TX|760-A3|17417329327|26210217
- Contract number
- 26210217
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210217) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 13, 2026, to Closner Equipment Co., Inc., a contractor based in Schertz, Texas. The order is for delivery to the Wichita Falls District (District 3) with David Daugherty designated as the point of contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers four line items totaling $132,183.00 for a self-propelled pneumatic-tired roller and related options manufactured by Dynapac. Line 1 procures the base unit (MPN: 4812324641) for $119,778.00, specified for Highway Districts 1, 2, 3, 18, and 23 only, with a minimum 26,500-pound ballasted capacity and 68-73 inch rolling width. Line 2 adds an Enclosed ROPS Cab with Air Conditioning (MPN: 4812324996) for $12,144.00. Line 3 includes an Extra Set of Manuals (MPN: 4812142795) for $261.00. Line 4 provides Water Ballast Baffles and Cover (MPN: 4812324641) at no additional charge. All items are under Term Contract 760-A3 with a delivery window of 180 days ARO, with an expected delivery date of August 12, 2026.
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Text version
Purchase Order PO No. 26210217
Order Date: 2/13/2026
Internal Tracking No.: 601440000052199
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
David Daugherty
1601 SOUTHWEST PARKWAY
FM 369
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: DIST. 3 WICHITA FALLS DISTRICT DELIVERY POINT OF CONTACT:
David Daugherty Office: (940) 720-7786 Cell: (940) 613-9388 Email: David.Daugherty@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. 26210217
Order Date: 2/13/2026
Internal Tracking No.: 601440000052199
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 Notes: NIGP 76075630000
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
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