25213578-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|760-A1|17413899935|25213578
- Contract number
- 25213578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213578) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with Holt Texas, Ltd. as the contractor. The purchase order is associated with Internal Tracking No. RFQ# 601440000050017 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for a Caterpillar (CAT) Skid Steer with pneumatic tires, weighing 10,441 lbs, priced at $81,836.00. Additional options include a set of 4 solid flex tires from Brawler HD for $4,500.00 and a FOB delivery option within District #14 for $650.00. The total contract value is $86,986.00, with a contract type specified as "Term" under Contract 760-A1. The delivery is scheduled for 3/10/2026, with an After Receipt of Order (ARO) period of 210 days for the primary item and 30 days for the additional options. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes standard items such as Auto Ride Control and Reversing Fan.
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Text version
Purchase Order PO No. 25213578
Order Date: 8/12/2025
Internal Tracking No.: RFQ# 601440000050017
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
Toby Towery
(512) 416-4819
5501 N. FM 973 RD
Austin TX 78724 toby.towery@txdot.gov
NOTE TO CONTRACTOR: Includes the following standard items: Auto Ride Control and Reversing Fan.
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 76051 76051120-1.1 Skid Steer, Pneumatic Tired;
Operating Weight: 10,441 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/10/2026
MPN: CAT 634-0109
Manufacturer Name: CAT
1 EACH 81836.00 $81,836.00
Purchase Order PO No. 25213578
Order Date: 8/12/2025
Internal Tracking No.: RFQ# 601440000050017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76051 76051120-1.1 Opt 016: In Lieu Of Standard Tires And Rims, A Set Of 4 Solid Flex Tires Will Be Provided Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/10/2026 MPN: 36x7x11 Tires Manufacturer Name: Brawler HD
1 EACH 4500.00 $4,500.00
3 76051 76051120-1.1 Opt D14: Fob Delivery Within District # 14 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/10/2026
1 EACH 650.00 $650.00
Total $86,986.00
File details come from the government source that posted it. Updated .