26157624-0.pdf
PDF 16 KB Posted
- Attached to
- TX|760-A3|26157624
- Contract number
- 26157624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157624) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with Holt Texas, Ltd. as the contractor. The purchase order involves a transaction between TxDOT and the vendor, with billing addressed to TxDOT's Voucher Processing/Finance Invoices department in Austin, TX, and shipping to a specified recipient in Laredo, TX.
The purchase order is for a Caterpillar pneumatic-tired loader with a base unit price of $200,395.00, along with several additional options 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), and a spare wheel and tire from Maxam ($4,650.00). The total contract value is $209,954.00, with a delivery timeline of 150 days after receipt (ARO) and a scheduled delivery date of 6/15/2026. The contract is under Contract 760-A3, with a term contract type, and includes a tax exemption for the State of Texas under the Texas Tax Code.
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Text version
Purchase Order PO No. 26157624
Order Date: 1/15/2026
Internal Tracking No.: 60144-0000051939
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
Joel Jay Villareal 1817 Bob Bullock Loop Laredo, TX 78043
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
Vendor is to ship only the quantity of items ordered.
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
Purchase Order PO No. 26157624
Order Date: 1/15/2026
Internal Tracking No.: 60144-0000051939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
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
Total $209,954.00
File details come from the government source that posted it. Updated .