25214727-0.pdf
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- Attached to
- Term TX|760-A1|17413899935|25214727
- Contract number
- 25214727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214727) issued by the Texas Military Department on 8/22/2025, with Holt Texas, Ltd. as the contractor. The document involves multiple Texas military training sites, including Camp Swift, Camp Maxey, and Fort Wolters Training Center. The purchase is made under Contract 760-A1, which is a term contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for Pallet Fork Frames with 48-inch fork teeth, manufactured by CAT (Caterpillar), with a unit price of $1,000.00 per set. The order includes three separate line items for pallet fork frames to be delivered to different training sites, along with corresponding freight quotes of $445.00 per delivery. The total contract value is $4,335.00, with a delivery timeframe of 30 days after receipt of order (ARO) and a specified delivery date of 9/22/2025. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Hernandez listed as the agency purchaser.
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Text version
Purchase Order PO No. 25214727
Order Date: 8/22/2025
Internal Tracking No.: 25-03783
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 76051123-1.3 Opt 003: Pallet Fork Frame To Include A Set Of Two, 48 Inch Fork Teeth Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Ship to Address:
Attn: Le Peterson
1705 N HWY 95
CAMP SWIFT
BASTROP TX 78602
Bldg #36 Notes: Camp Swift Training Site and Camp Maxey Training Site
MPN: 353-1697
Manufacturer Name: CAT
1 EACH 1000.00 $1,000.00
mailto:joann.hernandez@military.texas.gov
Purchase Order PO No. 25214727
Order Date: 8/22/2025
Internal Tracking No.: 25-03783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76051 76051123-1.3 Freight Quote Delivery Date: 9/22/2025 Notes: Camp Swift Training Site and Camp Maxey Training Site
1 EACH 445.00 $445.00
3 76051 76051123-1.3 Opt 003: Pallet Fork Frame To Include A Set Of Two, 48 Inch Fork Teeth Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Ship to Address:
6351 U.S. Hwy 271 N.
POWDERLY TX 75473
Notes: Fort Wolters Training Center
MPN: 353-1697
Manufacturer Name: CAT
1 EACH 1000.00 $1,000.00
4 76051 76051123-1.3 Freight Quote Delivery Date: 9/22/2025 Notes: Fort Wolters Training Center
1 EACH 445.00 $445.00
5 76051 76051123-1.3 Opt 003: Pallet Fork Frame To Include A Set Of Two, 48 Inch Fork Teeth Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Ship to Address:
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS TX 76067
MPN: 353-1697
Manufacturer Name: CAT
1 EACH 1000.00 $1,000.00
6 76051 76051123-1.3 Freight Quote Delivery Date: 9/22/2025
1 EACH 445.00 $445.00
Total $4,335.00
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