26209358-0.pdf

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Term TX|760-A1|17413899935|26209358
Contract number
26209358
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26209358) issued by the State of Texas Parks & Wildlife Department on February 9, 2026, for acquisition of equipment from Holt Texas, Ltd., a contractor located in San Antonio, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be shipped to the Region 3 State Parks Office in Bastrop, Texas. The purchaser is TERESA Rosser with the Parks & Wildlife Department.

The purchase encompasses a Caterpillar Model CAT 270 Skid Steer with pneumatic tires (operating weight 10,441 lbs) priced at $81,836.00, along with six optional attachments and services. These include FOB delivery within District #16 ($1,000.00), an 80-inch industrial grapple ($5,700.00), an auger drive unit with bumper kit and extensions ($5,000.00), a pallet fork frame with 48-inch fork teeth ($1,000.00), a 96-inch dozer blade ($6,200.00), and an 80-inch rotary cutter with motor covers ($10,000.00). The equipment is procured under Contract 760-A1 (term contract), with the main unit having a delivery schedule of 210 days (delivery date September 7, 2026) and attachments with 30-day delivery schedules. The total contract value is $110,736.00, and the State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26209358

Order Date: 2/9/2026

Internal Tracking No.: 802-26-63643

Contractor Info Bill To Ship To Holt Texas, Ltd.

17413899935 5665 S.E. Loop 410 San Antonio, TX 78222

(512) 292-5075

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

James Hess

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

BASTROP, TX 78602

NOTE TO CONTRACTOR:

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

Parks & Wildlife Department - 802 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76051 76051120-1.1 Skid Steer, Pneumatic Tired; Model CAT 270, Operating Weight: 10,441 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 9/7/2026

MPN: CAT 634-0109

Manufacturer Name: CAT

1 EACH 81836.00 $81,836.00

2 76051 76051120-1.1 Opt D16: Fob Delivery Within District # 16 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30

1 EACH 1000.00 $1,000.00

3 76051 76051120-1.1 Opt 013: 80 Inch Industrial Grapple Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30

MPN: 217-6230

Manufacturer Name: CAT

1 EACH 5700.00 $5,700.00

Purchase Order PO No. 26209358

Order Date: 2/9/2026

Internal Tracking No.: 802-26-63643

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 76051 76051120-1.1 Opt 006: Auger Drive Unit With Bumper Kit, Extensions, Hex Head Adapter, And 12 Inch Auger Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30

MPN: 218-7706

Manufacturer Name: CAT

1 EACH 5000.00 $5,000.00

5 76051 76051120-1.1 Opt 003: Pallet Fork Frame To Include A Set Of Two, 48 Inch Fork Teeth Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30

MPN: 353-1697

Manufacturer Name: CAT

1 EACH 1000.00 $1,000.00

6 76051 76051120-1.1 Opt 008: 96 Inch Dozer Blade Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30

MPN: 541-0945

Manufacturer Name: CAT

1 EACH 6200.00 $6,200.00

7 76051 76051120-1.1 Opt 004: 80 Inch Rotary Cutter, High Flow, With Motor Covers Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30

MPN: 610-2720

Manufacturer Name: CAT

1 EACH 10000.00 $10,000.00

Total $110,736.00

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