26213292-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213292
- Contract number
- 26213292
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26213292, issued on March 9, 2026, represents a procurement by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Gustavo Taborga. The contractor is American Material Handling, Inc., located in Watkinsville, Georgia, with shipment directed to Randy Newton at TxDOT Fleet Operations in Fort Worth, Texas. Delivery updates are to be provided every 30 days to David Daugherty at TxDOT Fleet Operations.
The order covers two units of 8,000-pound capacity diesel pneumatic tire forklifts (Model D35S-7) manufactured by Doosan/Bobcat, procured under Contract TXMAS-23-56001 with a NIGP commodity code of 56075. The unit price is $71,685.70 per forklift, totaling $143,371.40 for the order. Delivery is scheduled for June 8, 2026, with an agreed-upon delivery window of 90 days. The pricing is FOB Destination with freight included in the unit price. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26213292
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052511
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 Delivery is FOB Destination. Freight is included in unit price 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 D35S-7 8,000-lb. Capacity, Diesel, Pneumatic Tire Forklift, D35S-7 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/8/2026
MPN: D35S-7
Manufacturer Name: Doosan/Bobcat
2 EACH 71685.70 $143,371.40
Total $143,371.40
File details come from the government source that posted it. Updated .