26213279-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213279
- Contract number
- 26213279
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26213279) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 9, 2026, with American Material Handling, Inc., a contractor located in Watkinsville, Georgia. The equipment will be shipped to John "Clint" Costner in Tyler, Texas, with invoicing directed to TxDOT's voucher processing department in Austin, Texas.
The purchase order covers two units of 8,000-lb. capacity, DF powered pneumatic tire forklifts (model G35S-7DF, manufactured by Doosan/Bobcat) under contract TXMAS-23-56001. Each unit is priced at $65,305.94, resulting in a total contract value of $130,611.88. The delivery is scheduled for June 8, 2026, with an approximate 90-day arrival window and is FOB Destination with freight included in the unit price. Delivery updates are required every 30 days to TxDOT Fleet Operations contact David Daugherty. The State of Texas is exempt from sales and excise taxes on this procurement of tangible personal property for state use.
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Text version
Purchase Order PO No. 26213279
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052508
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
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 Delivery is FOB Destination. Freight is included in unit price, per attached quote.
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered.
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: (940) 720-7786 Email: David.Daugherty@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 56075 G35S-7DF 8,000-lb. Capacity, Df Powered, Pneumatic Tire Forklift, G35S-7Df Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/8/2026
MPN: G35S-7DF
Manufacturer Name: Doosan/Bobcat
2 EACH 65305.94 $130,611.88
Total $130,611.88
File details come from the government source that posted it. Updated .