26007679-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26007679
- Contract number
- 26007679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007679) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, involving American Material Handling, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, specifically contract TXMAS-23-56001, with the San Angelo District (District 7) serving as the local point of contact.
The purchase order is for two 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 or removal charge of $77,992.44 for tracks and a gold package, bringing the total contract value to $241,622.00. The delivery is scheduled for 2/18/2026 with a 120-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007679
Order Date: 10/21/2025
Internal Tracking No.: 601440000050725
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
Eddie Shropshire4502 Knickerblocker Road, San Angelo, TX 76904
NOTE TO CONTRACTOR: DIST. 7 SAN ANGELO DISTRICT DELIVERY POINT OF CONTACT:
Eddie Shropshire Office: 325-947-9381 Cell: 325-262-6772 Email: Eddie.Shropshire@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. 26007679
Order Date: 10/21/2025
Internal Tracking No.: 601440000050725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 56075 S86 Installation OR Removal Charge Notes: Tracks, Gold Package
1 EACH 77992.44 $77,992.44
Total $241,622.00
File details come from the government source that posted it. Updated .