26070718-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-76001|26070718
- Contract number
- 26070718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26070718) issued by the Texas Department of Transportation on 12/16/2025, with Bobcat of Victoria as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-76001, involving Doosan Bobcat North America, Inc. as the manufacturer. The document includes billing and shipping information for the Texas Department of Transportation, with invoices to be sent to RCS_Invoices@txdot.gov.
The purchase order is for a turf renovation item, with a unit price of $39,297.38 and a quantity of 1. Additional charges include a transportation and freight charge of $1,575.00 and an installation or removal charge of $716.00. The total purchase order amount is $41,588.38. The delivery is scheduled for 3/16/2026, with a 90-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is managed by Deborah Nelson, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26070718
Order Date: 12/16/2025
Internal Tracking No.: 601320000069149
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 Friday, 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
39,297.38 EACH 1.00 $39,297.38
2 51505 Turf Transportation and Freight Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Notes: Dealer Assembly Charge
1 EACH 1575.00 $1,575.00
3 51505 Turf Installation OR Removal Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Notes: Destination Charges
1 EACH 716.00 $716.00
Purchase Order PO No. 26070718
Order Date: 12/16/2025
Internal Tracking No.: 601320000069149
Total $41,588.38
File details come from the government source that posted it. Updated .