26213305-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213305
- Contract number
- 26213305
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26213305) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 9, 2026. The order is placed with American Material Handling, Inc., located in Watkinsville, Georgia. The purchasing agent is Gustavo Taborga, and delivery is scheduled to Adrian Gonzales at 100 South Loop Drive in Waco, Texas. Invoices are directed to TxDOT's Voucher Processing division in Austin.
The purchase order covers a 5,000-lb. four-wheel, 36V or 48V AC electric cushion forklift (Model BC25S-7) manufactured by Doosan/Bobcat, procured under Contract TXMAS-23-56001. The order includes the forklift unit ($35,666.26), an incidental battery and charger package ($5,000.00), installation or removal charges for the battery/charger ($2,785.74), and transportation and freight charges ($1,600.00). The total contract value is $45,052.00, with a delivery date of June 8, 2026 (90 days after order). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to provide delivery updates every 30 days to David Daugherty at TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26213305
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052507
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
Adrian Gonzales 100 South Loop Drive Waco, TX 76704 Freight and other charges are shown on 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 BC25S-7 5,000-lb. Four Wheel, 36V Or 48V AC Electric, Cushion Forklift, Bc25S-7 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/8/2026
MPN: BC25S-7
Manufacturer Name: Doosan/Bobcat
1 EACH 35666.26 $35,666.26
2 56075 BC25S-7 Incidental - Battery/Charger Notes: Battery/Charger
1 EACH 5000.00 $5,000.00
3 56075 BC25S-7 Installation OR Removal Charge Notes: Battery/Charger
1 EACH 2785.74 $2,785.74
4 56075 BC25S-7 Transportation and Freight Charge 1 EACH 1600.00 $1,600.00
Purchase Order PO No. 26213305
Order Date: 3/9/2026
Internal Tracking No.: 60144-0000052507
Total $45,052.00
File details come from the government source that posted it. Updated .