26007677-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26007677
- Contract number
- 26007677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007677) 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 order is specifically for the Waco District (District 9) and involves a state procurement through the Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for one (1) Bobcat S86 Skid-Steer Loader, 105 Hp with 3,400 Lb capacity, priced at $78,345.78. Additional line items include an installation/removal charge with a "Gold Package" for tracks at $38,996.22 and transportation/freight charges of $3,469.00, bringing the total contract value to $120,811.00. The delivery is scheduled for 2/18/2026 with a 120-day after receipt (ARO) timeline. The document includes tax exemption details under Texas Tax Code and specifies delivery contact information for Adrian Gonzales at the Waco District and Mark McWhorter in TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26007677
Order Date: 10/21/2025
Internal Tracking No.: 601440000050738
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
Adrian Gonzales100 South Loop Dr., Waco, TX 76704
NOTE TO CONTRACTOR: DIST. 9 WACO DISTRICT DELIVERY POINT OF CONTACT:
Adrian Gonzales Office: (254) 867-2810 Cell: (254) 405-2676 Email: Adrian.Gonzales@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
Purchase Order PO No. 26007677
Order Date: 10/21/2025
Internal Tracking No.: 601440000050738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56075 S86 Installation OR Removal Charge Notes: Tracks, Gold Package
1 EACH 38996.22 $38,996.22
3 56075 S86 Transportation and Freight Charge 1 EACH 3469.00 $3,469.00
Total $120,811.00
File details come from the government source that posted it. Updated .