26213295-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213295
- Contract number
- 26213295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213295) issued by the Texas Department of Transportation (TXDOT) on March 9, 2026, to American Material Handling, Inc., a contractor located in Watkinsville, Georgia. The order was processed by TXDOT's Statewide Procurement Division under the agency purchaser Gustavo Taborga. The equipment is being shipped to Fernando Sanchez at 3901 E. Highway 80, Odessa, Texas 79761, with invoices directed to TXDOT's Voucher Processing division in Austin.
The purchase order is for three (3) Doosan/Bobcat D35S-7 diesel pneumatic tire forklifts with an 8,000-pound capacity at a unit price of $71,685.70 each, totaling $215,057.10. The equipment is procured under the TXMAS-23-56001 contract with a delivery window of 90 days from the order date, with an expected delivery date of June 8, 2026. Freight charges are included in the unit price per the vendor quote. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to provide delivery updates every 30 days to David Daugherty at TXDOT Fleet Operations, and to ship only the quantities ordered.
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Text version
Purchase Order PO No. 26213295
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052513
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
Fernando Sanchez 3901 E. Highway 80 Odessa, TX 79761 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
3 EACH 71685.70 $215,057.10
Total $215,057.10
File details come from the government source that posted it. Updated .