26210917-0.pdf
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- Attached to
- Term TX|760-A3|17417329327|26210917
- Contract number
- 26210917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210917) issued by the Texas Department of Transportation (TxDOT) – District 601, placed on February 19, 2026, with Closner Equipment Co., Inc., a contractor located in Schertz, Texas. The order is for delivery to the Paris District at 3500 SW Loop 286, Paris, Texas, with billing directed to TxDOT's Austin headquarters. The purchaser is Taylor Blevins of TxDOT's Statewide Procurement Division, with primary delivery coordination managed by Billy Kennedy at the Paris District and ongoing delivery updates provided to David Daugherty of TxDOT Fleet Operations.
The purchase order covers three line items totaling $444,879.00, all related to Dynapac vibratory roller equipment designated for Highway Districts 1, 2, 3, 18, and 23 only. Line 1 specifies three units of a Roller, Vibratory, Flat Wheel, Steel, Tandem with a minimum 7½-ton capacity at $133,986.00 per unit ($401,958.00 extended); Line 2 includes three sets of extra manuals at $250.00 each ($750.00 total); and Line 3 provides three enclosed ROPS cabs at $14,057.00 per unit ($42,171.00 extended). All items fall under Contract 760-A3 (Term contract type) with a delivery window of 180 days after receipt of order (ARO), with an expected delivery date of August 18, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210917
Order Date: 2/19/2026
Internal Tracking No.: 601440000052267
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
3500 SW LOOP 286
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
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
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
3 EACH 133986.00 $401,958.00
Purchase Order PO No. 26210917
Order Date: 2/19/2026
Internal Tracking No.: 601440000052267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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 .