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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Christine Taylor DATE: October 21, 2025 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Texas Packer + Loader Sales, Inc., for the purchase and repairs of Petersen Brush Trucks and repairs for New Way Refuse Bodies for the Fleet Services Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8815 – awarded to Texas Packer + Loader Sales, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $3,444,000.00). The Public Utilities Board recommends approval (6 - 0). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The proposed contract with Texas Packer + Loader Sales, Inc. will support the Fleet Services Department in maintaining, repairing, and acquiring Petersen Refuse Bodies as well as service to NewWay bodies, which are essential for Solid Waste and Recycling operations. Texas Packer + Loader Sales, Inc., as a certified warranty center, can perform repairs and replacements under manufacturers’ extended warranties, reducing repair costs while ensuring high-quality standards. This partnership minimizes downtime and ensures uninterrupted delivery of critical public services, addressing the increasing complexity and demands of the City’s growing fleet. The contract leverages historical spending trends and projects future maintenance and repair needs to secure timely access to parts, maintenance, and repair services. Texas Pack + Load’s expertise, combined with their pick-up and delivery services, reduces the burden on City staff while enhancing fleet readiness. This forward-thinking approach enables the City to meet its operational needs efficiently, ensuring services remain reliable and responsive as demand grows. Approving this contract positions Fleet Services to handle future challenges while maintaining cost efficiency and sustainability. By reducing repair delays, leveraging warranty coverage, and extending the lifecycle of critical assets, the partnership with Texas Pack + Load strengthens the City’s ability to deliver essential services. This agreement aligns with the City’s operational goals, ensuring reliable fleet performance and the uninterrupted support of vital community services. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com The contract value is based on historical fleet maintenance and acquisition expenditures while accounting for future growth and service demands. By securing this agreement, the City ensures cost stability, reliable parts availability, and uninterrupted service delivery. This partnership supports the efficiency of Fleet Services, reinforces fiscal responsibility, and strengthens the City's ability to maintain a safe and dependable vehicle and equipment fleet. Estimated Contract Expenses Category Year 1 Year 2 Year 3 Year 4 Year 5 Total Asset Additions $- $- $330,000 $- $350,000 $680,000 Asset Replacements 310,000 - - 680,000 350,000 1,340,000 Repair Services 240,000 250,000 250,000 260,000 260,000 1,260,000 Sub Total $550,000 $250,000 $580,000 $940,000 $960,000 $3,280,000 Contingency 27,500 12,500 29,000 47,000 48,000 164,000 Total $577,500 $262,500 $609,000 $987,000 $1,008,000 $3,444,000 Request for Proposals was sent to 138 prospective suppliers, including seven (7) Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. One (1) proposal was received, and references were checked to ensure the vendor can provide the services requested in the Scope of Work. The proposal was evaluated based upon published criteria, including experience, qualifications, and probable performance, cost proposal, and compliance with the scope of work specifications. Best and Final Offer (BAFO) was requested from the firm. The department is awarding the contract to Texas Packer + Loader Sales, Inc. NIGP Code Used for Solicitation: 065 - Automotive and Trailer Bodies, Body Accessories, and Parts Notifications sent for Solicitation sent in IonWave: 138 Number of Suppliers that viewed Solicitation in IonWave: 16 HUB-Historically Underutilized Business Invitations sent out: 13 SBE-Small Business Enterprise Invitations sent out: 51 Responses from Solicitation: 1 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On October 13, 2025, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with Texas Packer + Loader Sales, Inc., for the purchase and repairs of Petersen Brush Trucks and repairs for New Way Refuse Bodies for the Fleet Services Department, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $3,444,000. PRINCIPAL PLACE OF BUSINESS Texas Packer + Loader Sales, Inc. San Antonio, TX ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These products and services will be funded through Capital Fund accounts. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $40,000. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Tom Gramer, 940-349-7467. Legal point of contact: Marcella Lunn at 940-349-8333.