26064056-2.pdf
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- Attached to
- Term TX|760-A1|17413899935|26064056
- Contract number
- 26064056
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26064056) issued by the Texas Parks & Wildlife Department on 12/11/2025, with an internal tracking number of 802-26-REQ0073543. The primary contractor is Holt Texas, Ltd., located in San Antonio, TX, and the order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for the State Parks Region 6 headquarters, with billing to be sent to the Accounts Payable department in Austin, TX.
The purchase order involves the acquisition of a 96-inch Dozer Blade from Caterpillar (CAT), with a contract type designated as "Term". The order consists of two line items: one dozer blade priced at $6,200.00 and 445 additional units priced at $1.00 each, bringing the total contract value to $6,645.00. The delivery is scheduled for January 12, 2026, with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is made under Contract 760-A1, with the specific commodity code 76051128-1.3.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):12/17/2025 3:22 pm-New quote added line # 33 to: 3
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/CO-OP Member 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 Amount
1 76051 76051128-1.3 Opt 008: 96 Inch Dozer Blade Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: 541-0945
Manufacturer Name: CAT
1 EACH 6200.00 $6,200.00
2 96286 76051128-1.3 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
445 EACH 1.00 $445.00
Purchase Order Change Notice PO No. 26064056
Order Date: 12/11/2025
Internal Tracking No.: 802-26-REQ0073543
Total $6,645.00
File details come from the government source that posted it. Updated .