25214095-0.pdf
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- Attached to
- Term TX|760-A1|17413899935|25214095
- Contract number
- 25214095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214095) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with the internal tracking number RFQ# 601440000050034. 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 order is for TxDOT's Fleet Operations division, with the specific purchasing agency being TxDOT - 601, represented by Santiago Garcia.
The purchase order is for two tracked skid steers manufactured by CAT, with an operating weight of 12,350 lbs each, priced at $93,792.00 per unit for a subtotal of $187,584.00. An additional option for FOB delivery within District #14 is included at $650.00 per unit, totaling $1,300.00. The total purchase order amount is $188,884.00. The skid steers include standard items such as Auto Ride Control and Reversing Fan, with a delivery timeline of 210 days after receipt of order (ARO), with a specific delivery date of 3/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214095
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050034
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 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
2 EACH 93792.00 $187,584.00
2 76044 76051120-1.2 Opt D14: Fob Delivery Within District # 14 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
2 EACH 650.00 $1,300.00
Purchase Order PO No. 25214095
Order Date: 8/14/2025
Internal Tracking No.: RFQ# 601440000050034
Total $188,884.00
File details come from the government source that posted it. Updated .