26007676-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26007676
- Contract number
- 26007676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007676) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with American Material Handling, Inc. of Watkinsville, GA as the contractor. The purchase is made through the TXMAS contract (TXMAS-23-56001) and involves the Corpus Christi District (District 16) as the delivery location.
The purchase order is for two (2) Bobcat S86 105 Hp 3,400 Lb Iso Skid-Steer Loaders, with a unit price of $78,345.78 per loader, totaling $156,691.56. Additional line items include transportation and freight charges of $6,938.00 and an installation/removal charge of $77,992.44 for tracks and gold packages. The total contract value is $241,622.00, with a delivery anticipated on 2/18/2026 (120 days after order). 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. 26007676
Order Date: 10/21/2025
Internal Tracking No.: 601440000050740
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
Don Eldridge1701 South Padre Island Drive, Corpus Christi, TX 78416
NOTE TO CONTRACTOR: DIST. 16 CORPUS CHRISTI DISTRICT DELIVERY POINT OF CONTACT:
Don Eldridge Office: (361) 808-2269 Cell: (361) 904-9102 Email: Don.Eldridge@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
2 UNIT 78345.78 $156,691.56
2 56075 S86 Transportation and Freight Charge 1 EACH 6938.00 $6,938.00
Purchase Order PO No. 26007676
Order Date: 10/21/2025
Internal Tracking No.: 601440000050740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 56075 S86 Installation OR Removal Charge Notes: Tracks, Gold Packages
1 EACH 77992.44 $77,992.44
Total $241,622.00
File details come from the government source that posted it. Updated .