26213286-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213286
- Contract number
- 26213286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213286) issued by the Texas Department of Transportation (TxDOT) on March 9, 2026, to American Material Handling, Inc., located in Watkinsville, Georgia. The order is being placed under TxDOT's statewide procurement authority, with the agency purchaser identified as Gustavo Taborga. The equipment will be shipped to the TxDOT Warehouse Building 2A in San Angelo, Texas, and directed to Eddie "Steve" Shropshire, with invoicing to be sent to TxDOT's voucher processing department in Austin.
The purchase order covers four units of 5,000-lb. capacity, LP/gas-powered, pneumatic tire forklifts (model G25P-7DF) manufactured by Doosan/Bobcat, awarded under TxDOT contract TXMAS-23-56001. Each forklift is priced at $37,110.35, totaling $148,441.40 for the equipment, with an additional transportation and freight charge of $4,802.60, bringing the total contract value to $153,244.00. The expected delivery date is June 8, 2026, with an ARO (after receipt of order) of 90 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor is required to provide delivery updates to TxDOT Fleet Operations every 30 days.
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Text version
Purchase Order PO No. 26213286
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052504
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
Eddie “Steve” Shropshire Txdot Warehouse Building 2A 4502 Knickerbocker Rd San Angelo, TX 76904 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
4 EACH 37110.35 $148,441.40
2 56075 G25P-7DF Transportation and Freight Charge 1 EACH 4802.60 $4,802.60
Total $153,244.00
File details come from the government source that posted it. Updated .