26007715-0.pdf

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Attached to
TXMAS TX|TXMAS-23-56001|15819631365|26007715
Contract number
26007715
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007715) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with American Material Handling, Inc. from Watkinsville, GA as the contractor. The purchase order is associated with the TXMAS-23-56001 contract and involves the Laredo District (District 22). The document includes billing information for 125 E. 11th Street in Austin, TX and shipping details to Joel Jay Villarreal in Laredo, TX.

The purchase order is for a Bobcat S86 105 Hp 3,400 Lb Iso Skid-Steer Loader, with an installation or removal charge and transportation/freight costs. The total contract value is $120,811.00, broken down as $78,345.78 for the loader itself, $38,996.22 for installation/removal, and $3,469.00 for transportation and freight. The delivery is set for 2/19/2026 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.

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Text version

Purchase Order PO No. 26007715

Order Date: 10/22/2025

Internal Tracking No.: 601440000050719

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

Joel Jay Villarreal1817 BOB BULLOCK

LOOPLOOP 20, LAREDO, TX 78043

NOTE TO CONTRACTOR: DIST. 22 LAREDO DISTRICT DELIVERY POINT OF CONTACT:

Joel Jay Villarreal Office: (956) 712-7794 Cell: (956) 436-8705 Email: JoelJay.Villarreal@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

2 56075 S86 Installation OR Removal Charge 1 EACH 38996.22 $38,996.22

Purchase Order PO No. 26007715

Order Date: 10/22/2025

Internal Tracking No.: 601440000050719

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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 .