26006395-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|760-A1|17413899935|26006395
- Contract number
- 26006395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006395) issued by the Texas Department of Transportation on 10/14/2025, with Holt Texas, Ltd. as the contractor. The purchase order is for the Texas state government, specifically involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary contact for the purchasing agency is Dustin Fraticelli, who can be reached at Dustin.Fraticelli@txdot.gov or (940) 937-7168.
The purchase order is for two Caterpillar (CAT) Skid Steers, Tracked, Model CAT 275, with an operating weight of 12,350 lbs. The total contract value is $189,584.00, which includes two units at $93,792.00 each and an additional $1,000.00 per unit for FOB delivery within District #16. The contract is designated as Contract 760-A1, with a term contract type. The first delivery is scheduled for 10/15/2025, with an initial delivery ARO (After Receipt of Order) of 210 days, and a subsequent delivery option with a 30-day ARO for the district-specific delivery.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006395-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006395
Order Date: 10/14/2025
Internal Tracking No.: 601440000050670
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
4615 N.W. LOOP 410
SAN ANTONIO TX 78229
Mark McWhor ter1701 S Padre Island DriveTexas Department of Transportation, Corpus Christi, TX 78416undefined
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
Te x a s D e p a r t m e n t o f Transportation - 601
Dustin Fraticelli Dustin.Fraticelli@txdot.gov (940) 937-7168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76044 76051120-1.2 Skid Steer, Tracked; Model CAT 275, Operating Weight: 12,350 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 10/15/2025
MPN: CAT 586-0279
Manufacturer Name: CAT
2 EACH 93792.00 $187,584.00
2 76044 76051120-1.2 Opt D16: Fob Delivery Within District # 16 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30
2 EACH 1000.00 $2,000.00
Total $189,584.00
File details come from the government source that posted it. Updated .