26028500-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26028500
- Contract number
- 26028500
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028500) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with American Material Handling, Inc. of Watkinsville, GA as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeremy Lewallen identified as the agency purchaser.
The purchase order is for two 84" Angle Brooms manufactured by Bobcat, with a unit price of $8,650.56 each, totaling $17,301.12 for the equipment. An additional transportation and freight charge of $1,650.00 brings the total contract value to $18,951.12. The order is placed under the TXMAS-23-56001 contract with a TXMAS contract type, and includes a delivery timeline of 120 days after receipt (ARO), with a specified delivery date of 4/1/2026. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code.
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Text version
Purchase Order PO No. 26028500
Order Date: 12/2/2025
Internal Tracking No.: 601340000064246
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Attn Jan Wylie 4250 N Clack St Abilene, TX 79601
NOTE TO CONTRACTOR:
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
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56075 7337715 84" Angle Broom Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 4/1/2026
MPN: 7337715
Manufacturer Name: Bobcat
2 UNIT 8650.56 $17,301.12
2 56075 7337715 Transportation and Freight Charge 1 EACH 1650.00 $1,650.00
Total $18,951.12
File details come from the government source that posted it. Updated .