25214644-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|25214644
- Contract number
- 25214644
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 25214644) issued by the Texas Parks & Wildlife Department on 8/21/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is American Material Handling, Inc., located in Watkinsville, Georgia, and the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type with the contract number TXMAS-23-56001.
The purchase order is for three Genie TZ-50-DC Trailer Mounted Articulating Booms, with two units designated for different Texas State Park regions (Region 2 in Rockport and Region 4 in Houston) and one additional unit. Each boom is priced at $56,951.32, with additional transportation and freight charges of $2,200.00 per unit. The total contract value is $118,302.64, with a delivery timeline of 60 days after receipt of order (ARO) and a specified delivery date of 10/20/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214644
Order Date: 8/21/2025
Internal Tracking No.: 802-25-PO.57618
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 KELLY HAMBY kelly.hamby@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45072 TZ-50-DC Trailer Mounted Articulating Boom, Tz-50 Dc Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/20/2025 Ship to Address:
Ed Corbett
(361) 441-7205
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT TX 78382
MPN: TZ-50-DC
Manufacturer Name: Genie
1 EACH 56951.32 $56,951.32
2 45072 TZ-50-DC Per Quote #BR5835 Delivery Date: 10/20/2025
1 EACH 2200.00 $2,200.00
mailto:kelly.hamby@tpwd.texas.gov
Purchase Order PO No. 25214644
Order Date: 8/21/2025
Internal Tracking No.: 802-25-PO.57618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45072 TZ-50-DC Trailer Mounted Articulating Boom, Tz-50 Dc Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/20/2025 Ship to Address:
Attn: Pablo Ramirez
(713) 854-3678
STATE PARK REGION 4
14200 GARRETT ROAD
HOUSTON TX 77044
MPN: TZ-50-DC
Manufacturer Name: Genie
1 EACH 56951.32 $56,951.32
4 45072 TZ-50-DC Transportation and Freight Charge Delivery Date: 10/20/2025
1 EACH 2200.00 $2,200.00
Total $118,302.64
File details come from the government source that posted it. Updated .