26213298-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213298
- Contract number
- 26213298
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213298) issued by the Texas Department of Transportation (TxDOT), Agency 601, to American Material Handling, Inc., a Georgia-based contractor. The order was placed on March 9, 2026, and is being shipped to John "Clint" Costner at 2709 West Front Street, Tyler, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Gustavo Taborga. Invoices are to be directed to TxDOT's Voucher Processing/Financial Invoices department in Austin.
The order encompasses a single line item: one 8,000-pound capacity diesel pneumatic tire forklift, model D35S-7, manufactured by Doosan/Bobcat, at a unit price of $71,685.70 for a total order value of $71,685.70. The equipment is being procured under Contract TXMAS-23-56001 (TXMAS contract type) with a delivery timeframe of 90 days after receipt of order (ARO), with an expected delivery date of June 8, 2026. Freight is included in the unit price per the vendor quote, with delivery on an FOB Destination basis. The State of Texas is exempt from sales tax on this purchase. Delivery updates are required every 30 days to David Daugherty, TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26213298
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052514
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 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
1 EACH 71685.70 $71,685.70
Total $71,685.70
File details come from the government source that posted it. Updated .