26007660-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26007660
- Contract number
- 26007660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007660) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with American Material Handling, Inc. from Watkinsville, GA as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, specifically under contract TXMAS-23-56001, and involves the Atlanta District of TxDOT as the primary point of contact.
The purchase order is for a Bobcat S86 105 Hp 3,400 Lb Iso Skid-Steer Loader, with a unit price of $78,345.78, plus additional charges for transportation and freight at $3,469.00 and an installation/removal charge of $38,996.22. The total contract value is $120,811.00. The delivery is scheduled for 02/18/2026 with a 120-day ARO (After Receipt of Order) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26007660
Order Date: 10/21/2025
Internal Tracking No.: 601440000050709
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Kevin Kennedy701 East Main Street, Atlanta, TX 75551
NOTE TO CONTRACTOR: DIST. 19 ATLANTA DISTRICT DELIVERY POINT OF CONTACT:
Kevin Kennedy Office: (903) 799-1370 Cell: (903) 799-9204 Email: Kevin.Kennedy@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 56075 S86 105 Hp 3,400 Lb Iso Skid-Steer Loader Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 2/18/2026 Notes: NIGP 76051450000
MPN: S86
Manufacturer Name: Bobcat
1 UNIT 78345.78 $78,345.78
2 56075 S86 Transportation and Freight Charge 1 EACH 3469.00 $3,469.00
Purchase Order PO No. 26007660
Order Date: 10/21/2025
Internal Tracking No.: 601440000050709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 56075 S86 Installation OR Removal Charge Notes: T86 Tracked with Gold Package
1 EACH 38996.22 $38,996.22
Total $120,811.00
File details come from the government source that posted it. Updated .