26213284-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213284
- Contract number
- 26213284
- Issued by
- Texas
About this file
This Purchase Order No. 26213284, issued on March 9, 2026, represents a procurement by the Texas Department of Transportation (TxDOT), a state agency within Texas. The vendor is American Material Handling, Inc., located in Watkinsville, Georgia. The order will be delivered to Randy Newton at TxDOT Fleet Operations in Fort Worth, Texas, with invoicing directed to TxDOT's Voucher Processing division in Austin. The purchase is governed under contract TXMAS-23-56001, a TXMAS-type state contract.
The order comprises one 5,000-pound capacity LP/Gas-powered pneumatic tire forklift, model G25P-7DF manufactured by Doosan/Bobcat, priced at $37,110.35. Transportation and freight charges of $1,200.65 are added as a separate line item, bringing the total contract value to $38,311.00. The equipment carries a 90-day delivery window with an expected delivery date of June 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state entity. The vendor is required to provide delivery updates every 30 days to David Daugherty at TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26213284
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052503
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
Randy Newton 2501 SW Loop 820 D02 Fort Worth, TX 76133 Freight added as a separate line item, per attached vendor 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 G25P-7DF 5,000-lb. Capacity, LP/Gas-Powered, Pneumatic Tire Forklift, G25P-7Df Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/8/2026
MPN: G25P-7DF
Manufacturer Name: Doosan/Bobcat
1 EACH 37110.35 $37,110.35
2 56075 G25P-7DF Transportation and Freight Charge 1 EACH 1200.65 $1,200.65
Total $38,311.00
File details come from the government source that posted it. Updated .