26063300-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26063300
- Contract number
- 26063300
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063300) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with American Material Handling, Inc. from Watkinsville, GA listed as the contractor. The purchase order involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one Genie GS-1930 Scissor Lift with electric fixed rails, priced at $16,968.67. The item will be shipped to Raul Llamas in Sugar Land, TX, with a delivery date of 2/6/2026 and a 60-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas. The contract is identified as TXMAS-23-56001, and the purchase is being managed by TxDOT purchaser Jeffrey McCarthy.
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Text version
Purchase Order PO No. 26063300
Order Date: 12/8/2025
Internal Tracking No.: 601330000045558
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
Raul Llamas
12015 SH 6
Sugar land, TX 77498 GS 1932(m)
NOTE TO CONTRACTOR: GS 1932(m)
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-1930 Scissor Lift, Electric, Fixed Rails, Gs-1930 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 2/6/2026
MPN: GS-1930
Manufacturer Name: Genie
1 EACH 16968.67 $16,968.67
Total $16,968.67
File details come from the government source that posted it. Updated .