25193811-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|25193811
- Contract number
- 25193811
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193811) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with American Material Handling, Inc. of Watkinsville, GA serving as the contractor. The purchase order is associated with the TXMAS-23-56001 contract and involves the Brownwood District (District 23) of TxDOT, with primary contact Ashley Seider and secondary contact Mark McWhorter from Fleet Operations.
The purchase order is for one Doosan/Bobcat G25P-7DF forklift with 5,000-lb. capacity, powered by LP/Gas with pneumatic tires, priced at $37,110.35. The delivery is scheduled for 10/22/2025 with a 90-day delivery after receipt (ARO) timeframe. An additional incidental item priced at $0.65 is included, bringing the total purchase order amount to $37,111.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract type is identified as TXMAS (Texas Multiple Award Schedule), and the procurement is being managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 25193811
Order Date: 7/24/2025
Internal Tracking No.: 601440000049743
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:
Ashley Seider
(325) 643-0483
2495 HWY 183 N
N OF HWY 84 TURN BY MALL
BROWNWOOD TX 76802
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DISTRICT DELIVERY POINT OF CONTACT:
Ashley Seider Office: 325-643-0483 Cell: 325-203-8396 Email: Ashley.Seider@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 G25P-7DF 5,000-lb. Capacity, LP/Gas-Powered, Pneumatic Tire Forklift, G25P-7Df Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/22/2025 Notes: NIGP 56075250000 for TxDOT Internal Use Only
MPN: G25P-7DF
Manufacturer Name: Doosan/Bobcat
1 EACH 37110.35 $37,110.35
Purchase Order PO No. 25193811
Order Date: 7/24/2025
Internal Tracking No.: 601440000049743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56075 G25P-7DF Incidental - Price to match Quote# BR5856 with listed options Delivery Date: 10/22/2025 Notes: NIGP 56075250000 for TxDOT Internal Use Only
1 EACH 0.65 $0.65
Total $37,111.00
File details come from the government source that posted it. Updated .