26210843-0.pdf
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- Attached to
- Term TX|760-A3|17417329327|26210843
- Contract number
- 26210843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210843) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 19, 2026, with Closner Equipment Co., Inc., a contractor located in Schertz, Texas. The equipment is being shipped to Ashley Seider at the TxDOT Brownwood District location in Brownwood, Texas, with billing directed to TxDOT's Austin headquarters.
The purchase order covers a vibratory roller and related equipment manufactured by Dynapac under Contract 760-A3, a term contract restricted to Highway Districts 1, 2, 3, 18, and 23 only. The order includes three line items: a Roller, Vibratory, Flat Wheel, Steel, Tandem base unit with FOB delivery ($133,986.00); an Extra Set of Manuals option ($250.00); and an Enclosed ROPS Cab option ($14,057.00). The total contract value is $148,293.00. All items are scheduled for delivery within 180 days, with an expected delivery date of August 18, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26210843
Order Date: 2/19/2026
Internal Tracking No.: 601440000052263
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
Ashley Seider
2495 HWY 183 N
BROWNWOOD, TX 76802
NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DISTRICT DELIVERY POINT OF CONTACT:
Ashley Seider Office: 325-643-0483 Cell: 325-203-8396 Email: Ashley.Seider@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
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. 26210843
Order Date: 2/19/2026
Internal Tracking No.: 601440000052263
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: 8/18/2026 Notes: NIGP 76066450000 internal use only
MPN: 4812142805
Manufacturer Name: Dynapac
1 EACH 133986.00 $133,986.00
2 76066 76066453001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812142795
Manufacturer Name: Dynapac
1 EACH 250.00 $250.00
3 76066 76066453001 OPT 001: Enclosed ROPS Cab Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812142807
Manufacturer Name: Dynapac
1 EACH 14057.00 $14,057.00
Total $148,293.00
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