25214780-0.pdf
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- Attached to
- Term TX|760-A1|17413899935|25214780
- Contract number
- 25214780
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214780) issued by the Texas Military Department on 8/25/2025, with Holt Texas, Ltd. as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Hernandez as the agency purchaser. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for one 80 Inch Industrial Grapple (MPN: 217-6230) manufactured by CAT, with a unit price of $5,700.00, and an additional freight quote of $445.00, totaling $6,145.00. The contract (Contract No. 760-A1) is a term contract with a delivery period of 30 days after receipt of order (ARO), with the specified delivery date of 9/24/2025. The item will be shipped to Le Peterson at Camp Swift in Bastrop, Texas, with the purchase tracked under the internal tracking number 25-03793.
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Text version
Purchase Order PO No. 25214780
Order Date: 8/25/2025
Internal Tracking No.: 25-03793
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
POC: Le Peterson
1705 N HWY 95
CAMP SWIFT
BASTROP TX 78602
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 76044 76051133-1.2 Opt 013: 80 Inch Industrial Grapple Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/24/2025
MPN: 217-6230
Manufacturer Name: CAT
1 EACH 5700.00 $5,700.00
2 76044 76051133-1.2 Freight Quote Delivery Date: 9/24/2025
1 EACH 445.00 $445.00
Total $6,145.00
File details come from the government source that posted it. Updated .