27005433-0.pdf

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Attached to
TX|760-A3|27005433
Contract number
27005433
Issued by
Texas

About this file

This Purchase Order No. 27005433, dated October 6, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with Marshall Inman serving as the purchaser. The order is placed with Closner Equipment Co., Inc., located in Schertz, Texas. The equipment is designated for delivery to the Lubbock District (District 5) in Brownwood, Texas, with David Daugherty serving as the primary contact for TxDOT Fleet Operations.

The purchase order covers a Dynapac self-propelled pneumatic-tired roller with a minimum 26,500-pound ballasted capacity and 68-73 inch rolling width, priced at $119,778.00, along with three optional items: Water Ballast Baffles and Cover ($0.00), an Extra Set of Manuals ($261.00), and an Asphalt Temperature Sensor ($2,282.00). The total contract value is $122,321.00, with a standard delivery timeframe of 180 days and an expected delivery date of April 5, 2027. The purchase is made under Contract 760-A3, classified as a term contract, and is restricted to Highway Districts 1, 2, 3, 18, and 23 only. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27005433

Order Date: 10/6/2026

Internal Tracking No.: 601440000054588

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

David Daugherty

(940) 234-4495

2495 HWY 183 N

N OF HWY 84 TURN BY MALL

BROWNWOOD, TX 76802

david.daugherty@txdot.gov

NOTE TO CONTRACTOR: DIST. 5 LUBBOCK DISTRICT DELIVERY POINT OF CONTACT:

Martin Garza Jr.

(806) 241-7198 Email: Marty.Rogers@txdot.gov

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYSTO:

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

Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337

Purchase Order PO No. 27005433

Order Date: 10/6/2026

Internal Tracking No.: 601440000054588

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: 4/5/2027 Notes: NIGP 76075630000 internal use only

MPN: 4812324641

Manufacturer Name: Dynapac

1 EACH 119778.00 $119,778.00

2 76075 76075633001 OPT 001: Water Ballast Baffles and Cover Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/5/2027

MPN: 4812324641

Manufacturer Name: Dynapac

1 EACH 0.00 $0.00

3 76075 76075633001 OPT 002: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/5/2027

MPN: 4812142795

Manufacturer Name: Dynapac

1 EACH 261.00 $261.00

4 76075 76075633001 OPT 005: Asphalt Temperature Sensor Contract: 760-A3 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/5/2027

MPN: 4812316805

Manufacturer Name: Dynapac

1 EACH 2282.00 $2,282.00

Total $122,321.00

File details come from the government source that posted it. Updated .