26213837-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213837
- Contract number
- 26213837
- Issued by
- Texas
About this file
Summary:
This is a Purchase Order (PO No. 26213837) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, to American Material Handling, Inc., a Georgia-based contractor located in Watkinsville. The order was placed on March 12, 2026, with an internal tracking number of 601440000052491. The purchasing agent is Charles Wier of TxDOT, and delivery is designated to Scott Cooper at the District 8 Abilene facility in Abilene, Texas. Invoices are to be submitted to TxDOT's Finance Department in Austin, Texas.
The purchase order authorizes the procurement of three 5,000-pound capacity diesel-powered pneumatic tire forklifts (model D25S-7) manufactured by Doosan/Bobcat under contract TXMAS-23-56001 at a unit price of $43,927.53 per unit, totaling $131,782.59. Additionally, a single transportation and freight charge of $1,801.41 is included. The total order value is $133,584.00. The equipment is expected to be delivered by June 10, 2026, with an approximate 90-day delivery timeframe. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations, with David Daugherty designated as the point of contact for progress reporting.
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Text version
Purchase Order PO No. 26213837
Order Date: 3/12/2026
Internal Tracking No.: 601440000052491
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
Scott Cooper 4250 N Clack Abilene, TX 79601
NOTE TO CONTRACTOR: DIST. 8 Abilene DISTRICT DELIVERY POINT OF CONTACT:
Scott Cooper Office: (325)676-6885 Cell: (325) 627-4042 Email: Scott.Cooper@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
3 EACH 43927.53 $131,782.59
2 56075 D25S-7 Transportation and Freight Charge 1 EACH 1801.41 $1,801.41
Purchase Order PO No. 26213837
Order Date: 3/12/2026
Internal Tracking No.: 601440000052491
Total $133,584.00
File details come from the government source that posted it. Updated .