25193812-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|25193812
- Contract number
- 25193812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193812) 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 specifically for the Lubbock District (District 05) and involves a state contract through the Texas Multiple Award Schedule (TXMAS) with the contract number TXMAS-23-56001.
The purchase order is for a single 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) timeline. An additional incidental charge of $0.65 is included, bringing the total purchase order amount to $37,111.00. The document includes specific delivery contact information for Marty Rogers at the Lubbock District and notes that the State of Texas is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 25193812
Order Date: 7/24/2025
Internal Tracking No.: 601440000049744
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: Marty Rogers
(806) 748-4454 135 Slaton Road Lubbock TX 79404-5201
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: DIST. 05 LUBBOCK DISTRICT DELIVERY POINT OF CONTACT:
Marty Rogers Office: 806-748-4454 Cell: 806-241-7198 Email: Marty.Rogers@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. 25193812
Order Date: 7/24/2025
Internal Tracking No.: 601440000049744
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 .