26007640-0.pdf
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- Attached to
- Term TX|760-A1|17413899935|26007640
- Contract number
- 26007640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007640) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with Holt Texas, Ltd. as the contractor. The document involves TxDOT's District 22 in Laredo and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the Laredo District is Joel Jay Villarreal, with additional oversight from Mark McWhorter in TxDOT Fleet Operations.
The purchase order is for one Caterpillar (CAT) Skid Steer, Tracked Model 275 with an operating weight of 12,350 lbs, priced at $93,792.00. An additional $1,000.00 is included for FOB delivery within District 22. The total contract value is $94,792.00, issued under Contract 760-A1, which is a term contract. The delivery is scheduled for 5/19/2026, with an After Receipt of Order (ARO) period of 210 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007640
Order Date: 10/21/2025
Internal Tracking No.: 601440000050735
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Joel Jay Villarreal1817 BOB BULLOCK
LOOPLOOP 20, LAREDO, TX 78043
NOTE TO CONTRACTOR: DIST. 22 LAREDO DISTRICT DELIVERY POINT OF CONTACT:
Joel Jay Villarreal Office: (956) 712-7794 Cell: (956) 436-8705 Email: JoelJay.Villarreal@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: (210) 615-6309 Email: Mark.McWhorter@txdot.gov
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
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: 5/19/2026 Notes: NIGP 76051450000
MPN: CAT 586-0279
Manufacturer Name: CAT
1 EACH 93792.00 $93,792.00
Purchase Order PO No. 26007640
Order Date: 10/21/2025
Internal Tracking No.: 601440000050735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76044 76051120-1.2 Opt D22: Fob Delivery Within District # 22 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30
1 EACH 1000.00 $1,000.00
Total $94,792.00
File details come from the government source that posted it. Updated .