26007706-0.pdf

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Attached to
TXMAS TX|TXMAS-23-56001|15819631365|26007706
Contract number
26007706
Issued by
Texas

About this file

This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26007706) issued on 10/22/2025, involving American Material Handling, Inc. from Watkinsville, GA as the contractor. The purchase order is for the Bryan District (District 17) and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier as the agency purchaser.

The purchase order is for a Bobcat 105 Hp 3,400 Lb Iso Skid-Steer Loader under the TXMAS-23-56001 contract, with a total contract value of $120,811.00. The order includes the skid-steer loader at $78,345.78, an installation/removal charge of $38,996.22 with a Gold Package for tracks, and transportation/freight charges of $3,469.00. The delivery is scheduled for 2/19/2026 with a 120-day after receipt (ARO) timeframe. 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.

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Text version

Purchase Order PO No. 26007706

Order Date: 10/22/2025

Internal Tracking No.: 601440000050712

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

Ron Troyer2591 N Earl Rudder Freeway, BRYAN, TX 77803

NOTE TO CONTRACTOR: DIST. 17 BRYAN DISTRICT DELIVERY POINT OF CONTACT:

Ron Troyer Office: (979) 778-9733 Cell: (979) 204-6590 Email: Ron.Troyer@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: 2/19/2026 Notes: NIGP 76051450000

MPN: S86

Manufacturer Name: Bobcat

1 UNIT 78345.78 $78,345.78

Purchase Order PO No. 26007706

Order Date: 10/22/2025

Internal Tracking No.: 601440000050712

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 56075 S86 Installation OR Removal Charge Notes: T86, 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 .