26070715-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-76001|26070715
- Contract number
- 26070715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26070715) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with an internal tracking number of 601320000069148. The contractor is Bobcat of Victoria, located in Irving, Texas, and the order is being processed under the TXMAS contract (TXMAS-25-76001). The purchasing agency is TxDOT, with Deborah Nelson listed as the agency purchaser, and the shipping destination is the Texas Department of Transportation at 403 Huck St in Yoakum, TX.
The purchase order is for a turf renovation item from Doosan Bobcat North America, Inc., with a unit price of $15,204.24 and a quantity of 1. Additional charges include a $700.00 installation/removal charge and a $428.00 transportation and freight charge, bringing the total order value to $16,332.24. The delivery is set for 3/16/2026, with a 90-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Deliveries are restricted to between 8:00 a.m. and 4:30 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26070715
Order Date: 12/16/2025
Internal Tracking No.: 601320000069148
Contractor Info Bill To Ship To Bobcat of Victoria 18127245993 3025 State Highway 161 Irving, Texas 75076
(361) 730-6131
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Karen Ashley Texas Department of Transportation 403 Huck St Yoakum, TX 77995
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:30 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Friday.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51505 Turf Quote Renovation TXMAS-25-76001 Doosan Bobcat North America, Inc.
Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 3/16/2026 MPN: Turf Manufacturer Name: Bobcat
15,204.24 EACH 1.00 $15,204.24
2 51505 Turf Installation OR Removal Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Notes: Dealer Assembly Charges
1 EACH 700.00 $700.00
3 51505 Turf Transportation and Freight Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Notes: Destination Charges
1 EACH 428.00 $428.00
Purchase Order PO No. 26070715
Order Date: 12/16/2025
Internal Tracking No.: 601320000069148
Total $16,332.24
File details come from the government source that posted it. Updated .