25214653-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|760-A1|17413899935|25214653
- Contract number
- 25214653
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214653) issued by the Texas Military Department on 8/21/2025, with Holt Texas, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Hernandez as the agency purchaser. The contractor is located in San Antonio, Texas, and the order will be shipped to multiple Texas military locations.
The purchase order is for two 84-inch Industrial Style Heavy Duty Buckets manufactured by CAT, with a unit price of $2,500.00 each, totaling $5,000.00. Additionally, the order includes freight quotes for $445.00 per delivery, bringing the total order value to $5,890.00. The items are being purchased under Contract 760-A1, which is a term contract with a 30-day delivery after receipt of order (ARO). The buckets will be delivered to two different Texas military locations: Camp Swift in Bastrop and Fort Wolters in Mineral Wells, both with a delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214653
Order Date: 8/21/2025
Internal Tracking No.: 25-03765
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Le Peterson
LE.E.PETERSON.NFG@ARMY.MIL
512-782-1130
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
Texas Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051121-1.3 Opt 001: 84 Inch Industrial Style Heavy Duty Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Ship to Address:
1705 N HWY 95
CAMP SWIFT
BASTROP TX 78602
MPN: 642-4180
Manufacturer Name: CAT
1 EACH 2500.00 $2,500.00
2 76051 76051121-1.3 Freight Quote Delivery Date: 9/22/2025
1 EACH 445.00 $445.00
mailto:joann.hernandez@military.texas.gov
Purchase Order PO No. 25214653
Order Date: 8/21/2025
Internal Tracking No.: 25-03765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 76051 76051121-1.3 Opt 001: 84 Inch Industrial Style Heavy Duty Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Ship to Address:
Attn: Le Peterson
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS TX 76067
MPN: 642-4180
Manufacturer Name: CAT
1 EACH 2500.00 $2,500.00
4 76051 76051121-1.3 Freight Quote Delivery Date: 9/22/2025
1 EACH 445.00 $445.00
Total $5,890.00
File details come from the government source that posted it. Updated .