26213836-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213836
- Contract number
- 26213836
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213836) 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 12, 2026, with an internal tracking number of 601440000052490. The purchasing agent is Charles Wier at TxDOT. The equipment is to be delivered to Joseph Draper at the TxDOT Childress District facility located at 7599 US 287, Childress, Texas 79201, with billing directed to TxDOT's Austin headquarters.
The purchase order covers one Doosan/Bobcat D25S-7 diesel-powered, pneumatic tire forklift with a 5,000-pound capacity, priced at $43,927.53, plus transportation and freight charges of $600.47, for a total contract value of $44,528.00. The equipment is procured under the TXMAS-23-56001 master agreement contract type (TXMAS). The scheduled delivery date is June 10, 2026, with an approximate receipt order (ARO) of 90 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to provide delivery updates to TxDOT Fleet Operations every 30 days.
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Text version
Purchase Order PO No. 26213836
Order Date: 3/12/2026
Internal Tracking No.: 601440000052490
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Joseph Draper
7599 US 287
Childress, TX 79201
NOTE TO CONTRACTOR: DIST. 25 CHILDRESS DISTRICT DELIVERY POINT OF CONTACT:
Joseph Draper Office: (940) 937-7166 Cell: (806) 319-2060 Email: Joseph.Draper@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: (940) 234-4495 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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56075 D25S-7 5,000-lb. Capacity, Diesel Powered, Pneumatic Tire Forklift, D25S-7 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/10/2026
MPN: D25S-7
Manufacturer Name: Doosan/Bobcat
1 EACH 43927.53 $43,927.53
2 56075 D25S-7 Transportation and Freight Charge 1 EACH 600.47 $600.47
Purchase Order PO No. 26213836
Order Date: 3/12/2026
Internal Tracking No.: 601440000052490
Total $44,528.00
File details come from the government source that posted it. Updated .