26007879-0.pdf
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- Attached to
- Term TX|760-A1|17413899935|26007879
- Contract number
- 26007879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007879) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with Holt Texas, Ltd. as the contractor. The purchase order involves the Dallas District (District 18) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier as the agency purchaser.
The purchase order is for four CAT 275 Skid Steers (Tracked), each priced at $93,792.00, with a total equipment cost of $375,168.00. Additionally, the order includes two supplemental line items: FOB delivery within District 18 at $650.00 per unit, and four 84-inch combination buckets at $4,600.00 per unit, bringing the total contract value to $396,168.00. The equipment is under Contract 760-A1, a term contract with a delivery timeline of 210 days after receipt of order (ARO) for the skid steers, with an expected delivery date of 5/20/2026. The order includes specific delivery instructions and contact information for updates and coordination.
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Text version
Purchase Order PO No. 26007879
Order Date: 10/22/2025
Internal Tracking No.: 601440000050715
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Josh Cornelison4777 E.HWY 80, Mesquite, TX 75150
NOTE TO CONTRACTOR: DIST. 18 DALLAS DISTRICT DELIVERY POINT OF CONTACT:
Josh Cornelison Office: (214) 319-6484 Cell: (469) 816-6349 Email: Joshua.Cornelison@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 76044 76051120-1.2 Skid Steer, Tracked; Model CAT 275, Operating Weight: 12,350 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 5/20/2026 Notes: NIGP 76051450000
MPN: CAT 586-0279
Manufacturer Name: CAT
4 EACH 93792.00 $375,168.00
Purchase Order PO No. 26007879
Order Date: 10/22/2025
Internal Tracking No.: 601440000050715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76044 76051120-1.2 Opt D18: Fob Delivery Within District # 18 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30
4 EACH 650.00 $2,600.00
3 76044 76051120-1.2 Opt 012: 84 Inch Combination Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30
MPN: 426-6558
Manufacturer Name: CAT
4 EACH 4600.00 $18,400.00
Total $396,168.00
File details come from the government source that posted it. Updated .