26213839-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213839
- Contract number
- 26213839
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213839) issued by the State of Texas Department of Transportation (TxDOT) on March 12, 2026, to American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The purchase is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Charles Wier serving as the agency purchaser. The order is designated for delivery to the Austin District (District 14), with Clint LaFont identified as the primary point of contact for TxDOT Fleet Operations.
The purchase order covers two line items for a 5,000-pound capacity, diesel-powered pneumatic tire forklift model D25S-7 manufactured by Doosan/Bobcat. The order specifies a quantity of two units at $43,927.53 per unit for an extended price of $87,855.06, plus a transportation and freight charge of $1,200.94, bringing the total contract value to $89,056.00. The equipment is procured under contract TXMAS-23-56001 with an expected delivery timeframe of 90 days from the order date, with a scheduled delivery date of June 10, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213839
Order Date: 3/12/2026
Internal Tracking No.: 601440000052493
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
Clint LaFont
5501 N. FM 973 RD
Austin, TX 78724
NOTE TO CONTRACTOR: DIST. 14 AUSTIN DISTRICT DELIVERY POINT OF CONTACT:
Clint LaFont Office: (512) 416-4810 Cell: (512) 981-9039 Email: Clint.LaFont@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
2 EACH 43927.53 $87,855.06
2 56075 D25S-7 Transportation and Freight Charge 1 EACH 1200.94 $1,200.94
Purchase Order PO No. 26213839
Order Date: 3/12/2026
Internal Tracking No.: 601440000052493
Total $89,056.00
File details come from the government source that posted it. Updated .