26211286-0.pdf
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- Attached to
- Term TX|760-A3|17417329327|26211286
- Contract number
- 26211286
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211286) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 23, 2026. The ordering agency is TxDOT, represented by purchaser Taylor Blevins. The contractor is Closner Equipment Co., Inc., located in Schertz, Texas. The equipment is designated for use in Highway Districts 1, 2, 3, 18, and 23, with shipment to Joshua Cornelison at the Dallas District delivery point (4777 East Highway 80, Mesquite, Texas), although the equipment is ultimately intended for the Tyler District. Invoices should be directed to FIN_INVOICES@TXDOT.GOV at the Austin headquarters address.
The purchase encompasses a Dynapac vibratory roller with flat steel wheels and tandem axles rated at minimum 7½ tons, including FOB delivery, priced at $133,986.00, plus two optional items: an asphalt temperature sensor ($1,843.00) and an extra set of manuals ($250.00), for a total contract value of $136,079.00. All items are under Contract 760-A3 (Term contract type) with a delivery timeframe of 180 days ARO (as required/ordered), with an expected delivery date of August 24, 2026. The State of Texas claims exemption from all 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 contact David Daugherty.
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Text version
Purchase Order PO No. 26211286
Order Date: 2/23/2026
Internal Tracking No.: 601440000052268
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
Joshua Cornelison 4777 East Highway 80 Mesquite, TX 75150
NOTE TO CONTRACTOR: DIST. 18 DALLAS DISTRICT DELIVERY POINT OF CONTACT:
Joshua Cornelison 214/320-6212 Email: joshua.cornelison@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 Tyler District being shipped to Dallas 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. 26211286
Order Date: 2/23/2026
Internal Tracking No.: 601440000052268
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: 8/24/2026 Notes: NIGP 76066450000
MPN: 4812142805
Manufacturer Name: Dynapac
1 EACH 133986.00 $133,986.00
2 76066 76066453001 OPT 003: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180
MPN: 4812141243
Manufacturer Name: Dynapac
1 EACH 1843.00 $1,843.00
3 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
Total $136,079.00
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