25193808-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|25193808
- Contract number
- 25193808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193808) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with American Material Handling, Inc. from Watkinsville, GA serving as the contractor. The purchase order is associated with the TXMAS-23-56001 contract and is specifically for the Dallas District (District 18), with delivery and invoicing instructions directed to Joshua Cornelison in Mesquite, TX.
The purchase order is for one Doosan/Bobcat D25S-7 diesel-powered forklift with 5,000-lb. capacity and pneumatic tires, priced at $43,927.53, with an additional incidental charge of $0.47, bringing the total purchase amount to $43,928.00. The delivery is set for 10/22/2025 with a 90-day after receipt (ARO) timeline. The contract is a Texas Multiple Award Schedule (TXMAS) type, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas. Delivery updates are required every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 25193808
Order Date: 7/24/2025
Internal Tracking No.: 601440000049742
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn:
Joshua Cornelison
(214) 319-6484
4777 E HWY 80
MESQUITE TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: DIST. 18 DALLAS DISTRICT DELIVERY POINT OF CONTACT:
Josh Cornelison Office: 214-319-6484 Cell: 469-816-6349 Email: Joshua.Cornelison@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: (210) 615-6309 Email: Mark.McWhorter@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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56075 D25S-7 5,000-lb. Capacity, Diesel Powered, Pneumatic Tire Forklift, D25S-7 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/22/2025 Notes: NIGP 56075240000 for TxDOT Internal Use Only
MPN: D25S-7
Manufacturer Name: Doosan/Bobcat
1 EACH 43927.53 $43,927.53
Purchase Order PO No. 25193808
Order Date: 7/24/2025
Internal Tracking No.: 601440000049742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56075 D25S-7 Incidental - Price to match Quote# BR5855 with listed options Delivery Date: 10/22/2025 Notes: NIGP 56075240000 for TxDOT Internal Use Only
1 EACH 0.47 $0.47
Total $43,928.00
File details come from the government source that posted it. Updated .