25194939-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|25194939
- Contract number
- 25194939
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194939) issued by the Texas Military Department on 7/25/2025, involving American Material Handling, Inc. from Watkinsville, GA as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Brent Morgan from the Texas Military Department.
The purchase order is for one Trailer Mounted Articulating Boom, Model TZ34-20, manufactured by Genie, with a unit price of $34,984.14. The contract is identified as TXMAS-23-56001, a TXMAS (Texas Multiple Award Schedule) type contract, with a delivery timeframe of 60 days after receipt of order (ARO), scheduled for delivery by 9/23/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas. The total contract value is $34,984.14, with the shipping destination set to 855 East Industrial Ave, Saginaw, TX 76131.
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Text version
Purchase Order PO No. 25194939
Order Date: 7/25/2025
Internal Tracking No.: 25-03513
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Brian Gary
(512) 915-3334
855 EAST INDUSTRIAL AVE
SAGINAW TX 76131
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45072 TZ34-20 Trailer Mounted Articulating Boom, Tz34-20 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/23/2025
MPN: TZ34-20
Manufacturer Name: Genie
1 EACH 34984.14 $34,984.14
Total $34,984.14
File details come from the government source that posted it. Updated .