25214087-0.pdf
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- Attached to
- Term TX|760-A1|17413899935|25214087
- Contract number
- 25214087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214087) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with an internal tracking number RFQ# 601440000050027. The contractor is Holt Texas, Ltd., located in San Antonio, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the agency is Santiago Garcia, and the order will be shipped to Joshua Cornelison in Mesquite, TX.
The purchase order is for 5 CAT Skid Steers (Tracked), with an operating weight of 12,350 lbs, under Contract 760-A1. The total contract value is $472,210.00, consisting of $468,960.00 for the skid steers (priced at $93,792.00 each) and an additional $3,250.00 for FOB delivery within District #18. The delivery is set for 3/12/2026, with a 210-day delivery after receipt (ARO) for the primary order and a 30-day ARO for the district delivery option. 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. 25214087
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050027
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
Joshua Cornelison
(214) 319-6484 4777 East Highway 80 Mesquite TX 75150 joshua.cornelison@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 76044 76051120-1.2 Skid Steer, Tracked; Operating Weight: 12,350 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/12/2026
MPN: CAT 586-0279
Manufacturer Name: CAT
5 EACH 93792.00 $468,960.00
2 76044 76051120-1.2 Opt D18: Fob Delivery Within District # 18 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
5 EACH 650.00 $3,250.00
Purchase Order PO No. 25214087
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050027
Total $472,210.00
File details come from the government source that posted it. Updated .