26209366-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|760-A1|17413899935|26209366
- Contract number
- 26209366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209366) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 9, 2026. The purchasing agency is located in Austin, Texas, with the requisitioner being Teresa Rosser at the Statewide Procurement Division. The contractor is Holt Texas, Ltd., a vendor based in San Antonio, Texas. The equipment is being shipped to James Hess at the Region 3 State Parks Office in Bastrop, Texas, with billing directed to the State's Accounts Payable office in Austin.
The purchase order is for one 84-inch Industrial Style Heavy Duty Bucket (CAT manufacturer, MPN 642-4180) at a unit price of $2,500.00 for a total order value of $2,500.00. The item is sourced under Contract 760-A1, which is designated as a term contract. The delivery is specified for March 11, 2026, with an Approved Requested Outcome (ARO) of 30 days. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26209366
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 76051121-1.3 Opt 001: 84 Inch Industrial Style Heavy Duty Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/11/2026
MPN: 642-4180
Manufacturer Name: CAT
1 EACH 2500.00 $2,500.00
Total $2,500.00
File details come from the government source that posted it. Updated .