26213838-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213838
- Contract number
- 26213838
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213838) issued by the Texas Department of Transportation (TxDOT), District 4 Amarillo, to American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The order was placed on March 12, 2026, and is managed by Charles Wier of TxDOT's Statewide Procurement Division. The billing and invoicing will be directed to TxDOT's Austin headquarters, with delivery and equipment contact managed by Bill Kirchgessner at the Amarillo District office.
The purchase order covers one 5,000-pound capacity, diesel-powered pneumatic tire forklift (model D25S-7) manufactured by Doosan/Bobcat, procured under contract TXMAS-23-56001 at a unit price of $43,927.53. An additional transportation and freight charge of $600.47 is included, bringing the total order value to $44,528.00. The equipment has a scheduled delivery date of June 10, 2026, with an estimated 90-day delivery window. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations, with the point of contact being David Daugherty.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213838
Order Date: 3/12/2026
Internal Tracking No.: 601440000052492
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
Bill Kirchgessner 5715 Canyon Dr.
Amarillo, TX 79110
NOTE TO CONTRACTOR: DIST. 4 AMARILLO DISTRICT DELIVERY POINT OF CONTACT:
Bill Kirchgessner Office: (806) 356-3324 Cell: (806) 418-3315 Email: Bill.Kirchgessner@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. 26213838
Order Date: 3/12/2026
Internal Tracking No.: 601440000052492
Total $44,528.00
File details come from the government source that posted it. Updated .