26157550-0.pdf
PDF 16 KB Posted
- Attached to
- TX|760-A3|26157550
- Contract number
- 26157550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157550) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with Holt Texas, Ltd. as the contractor. The purchase order is for a pneumatic-tired loader and associated optional equipment, with the primary vendor being Caterpillar. The document involves the State of Texas, specifically TxDOT, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers a base unit pneumatic-tired loader with 2 ½ cubic yard capacity, priced at $200,395.00, along with several optional add-ons including a complete set of overhaul manuals ($1,752.00), an extra set of manuals ($2,053.00), night-time work zone illumination ($1,104.00), a spare wheel and tire ($4,650.00), a pallet fork attachment ($4,760.00), and a four-in-one bucket ($15,917.00). The total contract value is $230,631.00, with a term contract under Contract 760-A3 and a delivery timeline of 150 days after receipt (ARO), with a specified delivery date of 6/15/2026. The order includes tax exemption under Texas Tax Code and is intended for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157550
Order Date: 1/14/2026
Internal Tracking No.: 60144-0000051922
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
John “Clint” Costner 2709 West Front Street Tyler, TX 75702
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 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
Purchase Order PO No. 26157550
Order Date: 1/14/2026
Internal Tracking No.: 60144-0000051922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 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
5 76051 76051211001 OPT 004: Spare Wheel and Tire Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 20.5R25
Manufacturer Name: Maxam
1 EACH 4650.00 $4,650.00
6 76051 76051211001 OPT 003: Pallet Fork Attachment Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150
MPN: 532-8222
Manufacturer Name: Caterpillar
1 EACH 4760.00 $4,760.00
7 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 $230,631.00
File details come from the government source that posted it. Updated .