26210431-0.pdf
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- Attached to
- Term TX|760-A3|17417329327|26210431
- Contract number
- 26210431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210431) issued on February 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Taylor Blevins. The order is placed with Closner Equipment Co., Inc., located in Schertz, Texas. Equipment ordered for the Atlanta District will be shipped to Billy Kennedy at the Paris District (District 01) location in Paris, Texas, with delivery updates to be provided to TxDOT Fleet Operations.
The purchase order consists of three line items totaling $444,879.00, all for Dynapac vibratory rollers under Contract 760-A3 (Term Contract). Line 1 specifies three base units of Highway District Roller, Vibratory, Flat Wheel, Steel, Tandem rollers with a minimum 7.5-ton capacity including FOB delivery at $133,986.00 per unit ($401,958.00 extended). Line 2 includes three extra sets of manuals as an optional item at $250.00 per set ($750.00 extended). Line 3 provides three enclosed ROPS cabs as an optional item at $14,057.00 per unit ($42,171.00 extended). The delivery schedule allows 180 days from order date, with an expected delivery date of August 17, 2026. The order is restricted to Highway Districts 1, 2, 3, 18, and 23 only. Texas sales tax exemption applies as this is property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210431
Order Date: 2/17/2026
Internal Tracking No.: 601440000052260
Contractor Info Bill To Ship To Closner Equipment Co., Inc.
17417329327
21910 FM 2252
Schertz, TX 78154
(210) 665-7147
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Billy Kennedy 1365 N Main Street
PARIS, TX 75460
NOTE TO CONTRACTOR: DIST. 01 PARIS DISTRICT DELIVERY POINT OF CONTACT:
Billy Kennedy 903/737-9263 Email: billy.kennedy@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: 940-720-7786 Email: David.Daugherty@txdot.gov
Equipment for Atlanta District being shipped to Paris District.
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Purchase Order PO No. 26210431
Order Date: 2/17/2026
Internal Tracking No.: 601440000052260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76066 76066453001 Highway District 1,2,3,18,23 only.
Roller, Vibratory, Flat Wheel, Steel, Tandem, Minimum 7 1/2-Ton - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/17/2026 Notes: NIGP 76066450000 internal use only
MPN: 4812142805
Manufacturer Name: Dynapac
3 EACH 133986.00 $401,958.00
2 76066 76066453001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812142795
Manufacturer Name: Dynapac
3 EACH 250.00 $750.00
3 76066 76066453001 OPT 001: Enclosed ROPS Cab Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812142807
Manufacturer Name: Dynapac
3 EACH 14057.00 $42,171.00
Total $444,879.00
File details come from the government source that posted it. Updated .