25213636-0.pdf

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Attached to
TX|760-A3|25213636
Contract number
25213636
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213636) issued by the Texas Department of Transportation (TxDOT), a state agency, on 8/13/2025. The contractor is Holt Texas, Ltd., located in San Antonio, TX, and the purchase is being made under Contract 760-A3. The document involves TxDOT's District 15 in San Antonio and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase is for a Caterpillar pneumatic-tired loader with a base unit price of $200,395.00, along with five additional options: Cold Weather Starting Aid ($2,529.00), Pallet Fork Attachment ($4,760.00), Night-time Work Zone Illumination ($1,104.00), an Extra Set of Manuals ($2,053.00), and a Complete Set of Overhaul Manuals ($1,752.00). The total contract value is $212,593.00. The delivery is set for 150 days after receipt of order, with a specific delivery date of 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25213636

Order Date: 8/13/2025

Internal Tracking No.: 601440000050061

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 St FIN, Voucher Processing Austin TX 78701-2483

Kyle Mathis

(210) 287-9358 4615 NW Loop 410 San Antonio TX 78229

NOTE TO CONTRACTOR: DIST. 15 SAN ANTONIO DISTRICT DELIVERY POINT OF CONTACT:

Kyle Mathis 210-287-9358 kyle.mathis@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

Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76051 76051211001 Loader, Pneumatic-Tired, 2 ½ Cubic Yard - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026

MPN: 541-2670

Manufacturer Name: Caterpillar

1 EACH 200395.00 $200,395.00

Purchase Order PO No. 25213636

Order Date: 8/13/2025

Internal Tracking No.: 601440000050061

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 76051 76051211001 OPT 002: Cold Weather Starting Aid Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026

MPN: 525-5964

Manufacturer Name: Caterpillar

1 EACH 2529.00 $2,529.00

3 76051 76051211001 OPT 003: Pallet Fork Attachment Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026

MPN: 532-8222

Manufacturer Name: Caterpillar

1 EACH 4760.00 $4,760.00

4 76051 76051211001 OPT 006: Night-time Work Zone Illumination Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026

MPN: 559-0844

Manufacturer Name: Caterpillar

1 EACH 1104.00 $1,104.00

5 76051 76051211001 OPT 007: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026 MPN: Manuals Manufacturer Name: Caterpillar

1 EACH 2053.00 $2,053.00

6 76051 76051211001 OPT 008: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 1/12/2026 MPN: Manuals Manufacturer Name: Caterpillar

1 EACH 1752.00 $1,752.00

Total $212,593.00

File details come from the government source that posted it. Updated .