26157960-0.pdf

PDF 16 KB Posted

Attached to
TX|760-A3|26157960
Contract number
26157960
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26157960) issued by the Texas Department of Transportation (TxDOT) on January 16, 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 deliver equipment to Kyle Mathis at 4615 N.W. Loop 410 in San Antonio, TX.

The purchase order is for two Caterpillar pneumatic-tired loaders (2 ½ cubic yard capacity) with a base unit price of $200,395.00 per loader, totaling $400,790.00. Additional options include a complete set of overhaul manuals ($3,504.00), an extra set of manuals ($4,106.00), night-time work zone illumination ($2,208.00), and a pallet fork attachment ($9,520.00). The total contract value is $420,128.00. The contract is a term contract (760-A3) with a delivery timeline of 150 days after receipt of order (ARO), set for a delivery date of June 15, 2026. The vendor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.

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. 26157960

Order Date: 1/16/2026

Internal Tracking No.: 60144-0000051943

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

Kyle Mathis 4615 N.W. Loop 410 San Antonio, TX 78229

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

2 EACH 200395.00 $400,790.00

Purchase Order PO No. 26157960

Order Date: 1/16/2026

Internal Tracking No.: 60144-0000051943

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

2 EACH 0.00 $0.00

3 76051 76051211001 OPT 008: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 MPN: Manuals Manufacturer Name: Caterpillar

2 EACH 1752.00 $3,504.00

4 76051 76051211001 OPT 007: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150 MPN: Manuals Manufacturer Name: Caterpillar

2 EACH 2053.00 $4,106.00

5 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

2 EACH 1104.00 $2,208.00

6 76051 76051211001 OPT 003: Pallet Fork Attachment Contract: 760-A3 Contract Type: Term Delivery ARO (days): 150

MPN: 532-8222

Manufacturer Name: Caterpillar

2 EACH 4760.00 $9,520.00

Total $420,128.00

File details come from the government source that posted it. Updated .