25213579-0.pdf
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- Attached to
- Term TX|760-A1|17413899935|25213579
- Contract number
- 25213579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213579) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with Holt Texas, Ltd. as the contractor. The document involves the procurement of equipment for TxDOT's Fleet Operations, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a Caterpillar 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, bringing the total contract value to $86,986.00. The equipment is being acquired under Contract 760-A1, with a term contract type and a delivery timeline of 210 days after receipt of order (ARO), with the anticipated delivery date of 3/10/2026. The purchase includes standard items such as Auto Ride Control and Reversing Fan, and the contractor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 25213579
Order Date: 8/12/2025
Internal Tracking No.: RFQ# 601440000050019
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. 25213579
Order Date: 8/12/2025
Internal Tracking No.: RFQ# 601440000050019
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 .