26064056-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|760-A1|17413899935|26064056
- Contract number
- 26064056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064056) issued by the Texas Parks & Wildlife Department on 12/11/2025, involving Holt Texas, Ltd. as the contractor. The purchase order is for the State of Texas, with billing to be sent to Accounts Payable in Austin, TX, and shipping to the State Parks Region 6 Headquarters in Tyler, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single 96-inch Dozer Blade from CAT, with a manufacturer part number 541-0945, priced at $6,200.00. The contract (760-A1) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of 1/12/2026. The procurement is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with TERESA Rosser as the agency purchaser, and is exempt from federal excise taxes as noted in the document.
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Text version
Purchase Order PO No. 26064056
Order Date: 12/11/2025
Internal Tracking No.: 802-26-REQ0073543
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Jeff Sparks
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
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
Parks & Wildlife Department - 802 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051128-1.3 Opt 008: 96 Inch Dozer Blade Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
MPN: 541-0945
Manufacturer Name: CAT
1 EACH 6200.00 $6,200.00
Total $6,200.00
File details come from the government source that posted it. Updated .