26157545-0.pdf
PDF 16 KB Posted
- Attached to
- TX|760-A3|26157545
- Contract number
- 26157545
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157545) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with Holt Texas, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gustavo Taborga listed as the agency purchaser. The contractor will ship the equipment to Marlon Pustka, and TxDOT Fleet Operations will oversee delivery updates.
The purchase order is for a Caterpillar Pneumatic-Tired Loader with a 2 ½ Cubic Yard base unit, priced at $200,395.00, with several additional options including a 3-Cubic Yard Bucket ($1,459.00), a Four-In-One Bucket ($15,917.00), Cold Weather Starting Aid ($2,529.00), Night-time Work Zone Illumination ($1,104.00), two sets of manuals ($1,752.00 and $2,053.00), and post-delivery machine-specific instructions (no cost). The total contract value is $225,209.00, under Contract 760-A3, with a term contract type and a delivery timeline of 150 days after receipt of order (ARO), with the expected delivery date of 6/15/2026.
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Text version
Purchase Order PO No. 26157545
Order Date: 1/14/2026
Internal Tracking No.: 60144-0000051919
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Marlon Pustka 403 Huck Street Yoakum, TX 77995-2973
NOTE TO CONTRACTOR: PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: (210) 718-6894 Email: Mark.McWhorter@txdot.gov
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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051211001 Loader, Pneumatic-Tired, 2 ½ Cubic Yard - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 6/15/2026
MPN: 541-2670
Manufacturer Name: Caterpillar
1 EACH 200395.00 $200,395.00
2 76051 76051211001 OPT 010: 3-Cubic Yard Bucket Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 360-3323
Manufacturer Name: Caterpillar
1 EACH 1459.00 $1,459.00
Purchase Order PO No. 26157545
Order Date: 1/14/2026
Internal Tracking No.: 60144-0000051919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 76051 76051211001 OPT 009: Additional Post Delivery Machine Specific Instructions Contract: 760-A3 Contract Type: Term Delivery ARO (days): 30 MPN: Standard Manufacturer Name: Caterpillar
1 EACH 0.00 $0.00
4 76051 76051211001 OPT 008: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 MPN: Manuals Manufacturer Name: Caterpillar
1 EACH 1752.00 $1,752.00
5 76051 76051211001 OPT 007: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 MPN: Manuals Manufacturer Name: Caterpillar
1 EACH 2053.00 $2,053.00
6 76051 76051211001 OPT 006: Night-time Work Zone Illumination Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 559-0844
Manufacturer Name: Caterpillar
1 EACH 1104.00 $1,104.00
7 76051 76051211001 OPT 002: Cold Weather Starting Aid Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 525-5964
Manufacturer Name: Caterpillar
1 EACH 2529.00 $2,529.00
8 76051 76051211001 OPT 001: Four-In-One Bucket Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 362-0901
Manufacturer Name: Caterpillar
1 EACH 15917.00 $15,917.00
Total $225,209.00
File details come from the government source that posted it. Updated .