25214094-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|760-A1|17413899935|25214094
- Contract number
- 25214094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214094) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with an internal tracking number RFQ# 601440000050033. The contractor is Holt Texas, Ltd., located in San Antonio, TX, and the purchase is being made under Contract 760-A1, which is a term contract. The document involves TxDOT's District 601 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one tracked skid steer with an operating weight of 12,350 lbs, manufactured by CAT (MPN: CAT 586-0279), priced at $93,792.00. An additional option for FOB delivery within District #16 is included for $1,000.00, bringing the total purchase price to $94,792.00. The delivery is scheduled with an after-receipt-of-order (ARO) timeline of 210 days, with a targeted delivery date of 3/12/2026. 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. 25214094
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050033
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
Don Eldridge
(361) 808-2269
1701 S PADRE ISLAND DRIVE
SH 358 GREENWOOD EXIT
CORPUS CHRISTI TX 78416
don.eldridge@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
1 EACH 93792.00 $93,792.00
2 76044 76051120-1.2 Opt D16: Fob Delivery Within District # 16 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
1 EACH 1000.00 $1,000.00
Purchase Order PO No. 25214094
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050033
Total $94,792.00
File details come from the government source that posted it. Updated .