25213562-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|760-A1|17413899935|25213562
- Contract number
- 25213562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213562) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with an internal tracking number RFQ# 601440000050023. The contractor is Holt Texas, Ltd., located in San Antonio, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves TxDOT's Fleet Operations and is specifically for District #21.
The purchase order is for one Caterpillar (CAT) Skid Steer, Tracked, with an operating weight of 12,350 lbs, priced at $93,792.00, with an additional $1,000.00 for FOB delivery within District #21. The total contract value is $94,792.00, under Contract 760-A1, which is a term contract. The delivery is set for 3/10/2026, with an After Receipt of Order (ARO) period of 210 days for the primary item and 30 days for the delivery option. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213562
Order Date: 8/12/2025
Internal Tracking No.: RFQ# 601440000050023
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Rodolfo Lopez Jr.
(956) 702-6206
600 W INTERSTATE 2
WB US 83 RFG, W OF CAGE BLVD
PHARR TX 78577
rodolfo.lopez@txdot.gov
NOTE TO CONTRACTOR: PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Mark McWhorter Office: 512-962-5272 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
SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76044 76051120-1.2 Skid Steer, Tracked; Operating Weight: 12,350 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/10/2026
MPN: CAT 586-0279
Manufacturer Name: CAT
1 EACH 93792.00 $93,792.00
2 76044 76051120-1.2 Opt D21: Fob Delivery Within District # 21 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/10/2026
1 EACH 1000.00 $1,000.00
Purchase Order PO No. 25213562
Order Date: 8/12/2025
Internal Tracking No.: RFQ# 601440000050023
Total $94,792.00
File details come from the government source that posted it. Updated .