26213300-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213300
- Contract number
- 26213300
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26213300, issued by the Texas Department of Transportation (TxDOT) - Statewide Procurement Division on March 9, 2026. The ordering agency is TxDOT (Agency 601), with purchaser Gustavo Taborga serving as the primary contact. The contractor is American Material Handling, Inc., located in Watkinsville, Georgia. The equipment will be shipped to Billy Kennedy at 1365 North Main Street, Paris, Texas 75460, with billing directed to TxDOT's voucher processing division in Austin, Texas.
The purchase order covers one 8,000-pound capacity diesel pneumatic tire forklift, model D35S-7, manufactured by Doosan/Bobcat, procured under contract TXMAS-23-56001 (TXMAS contract type). The unit price is $71,685.70, with a total order value of $71,685.70. Delivery is scheduled for June 8, 2026, with an estimated delivery window of 90 days from the order date. Freight charges are included in the unit price per the attached vendor quote, and delivery is FOB Destination. The contractor must provide delivery updates every 30 days to David Daugherty, TxDOT Fleet Operations. The State of Texas is exempt from Federal Excise Taxes and state sales taxes on this purchase.
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Text version
Purchase Order PO No. 26213300
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052515
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
Billy Kennedy 1365 North Main Street Paris, TX 75460 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 .