26028590-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26028590
- Contract number
- 26028590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028590) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with American Material Handling, Inc. from Watkinsville, GA serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jeffrey McCarthy as the agency purchaser.
The document details the procurement of one (1) Genie GS-2632 Electric Scissor Lift with Folding Rails, priced at $24,205.87, under the TXMAS-23-56001 contract. The delivery is scheduled for 2/2/2026 with a 60-day after receipt of order (ARO) timeline. 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. Freight will be added as a separate line item, and the order will be shipped to Shirley Johnson at 8350 Eastex Freeway in Beaumont, TX.
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Text version
Purchase Order PO No. 26028590
Order Date: 12/3/2025
Internal Tracking No.: 601330000045492
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Shirley Johnson 8350 Eastex Freeway Beaumont, TX 77708 Freight added as a separate line item.
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45072 GS-2632 Scissor Lift, Electric, Folding Rails, Gs-2632 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 2/2/2026 Notes: Freight added as a separate line item.
MPN: GS-2632
Manufacturer Name: Genie
1 EACH 24205.87 $24,205.87
Total $24,205.87
File details come from the government source that posted it. Updated .