26007725-0.pdf

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Attached to
TXMAS TX|TXMAS-23-56001|15819631365|26007725
Contract number
26007725
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007725) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with American Material Handling, Inc. from Watkinsville, GA serving as the contractor. The purchase order is associated with the TXMAS-23-56001 contract and involves the Fort Worth District of TxDOT as the primary delivery point.

The purchase order is for four (4) Bobcat S86 105 Hp 3,400 Lb ISO Skid-Steer Loaders, with additional charges for installation/removal ($168,984.88) and transportation/freight ($13,876.00). The total contract value is $496,244.00, with a unit price of $78,345.78 per skid-steer loader. The delivery is scheduled for 2/19/2026 with a 120-day delivery after release (ARO) timeline. The equipment includes a Gold Package with tracks and a combination bucket. 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. 26007725

Order Date: 10/22/2025

Internal Tracking No.: 601440000050717

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

Randy Newton2501 SW LOOP 820, FORT

WORTH, TX 76133

NOTE TO CONTRACTOR: DIST. 2 FORT WORTH DISTRICT DELIVERY POINT OF CONTACT:

Randy Newton Office: (817) 370-6650 Cell: (817) 304-2654 Email: Randy.Newton@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

4 UNIT 78345.78 $313,383.12

Purchase Order PO No. 26007725

Order Date: 10/22/2025

Internal Tracking No.: 601440000050717

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, with Combination Bucket

1 EACH 168984.88 $168,984.88

3 56075 S86 Transportation and Freight Charge 1 EACH 13876.00 $13,876.00

Total $496,244.00

File details come from the government source that posted it. Updated .