26213841-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213841
- Contract number
- 26213841
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213841) issued by the Texas Department of Transportation (TxDOT), District 23 in Brownwood, to American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the order dated March 12, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies the procurement of one 5,000-pound capacity diesel-powered pneumatic tire forklift (Model D25S-7) manufactured by Doosan/Bobcat under Contract TXMAS-23-56001. The equipment is priced at $43,927.53, with transportation and freight charges of $600.47, for a total contract value of $44,528.00. The forklift has an approximate 90-day delivery window with a scheduled delivery date of June 10, 2026, to Ashley Seider in Brownwood, Texas. Delivery updates are required every 30 days to TxDOT Fleet Operations. The purchase order is tax-exempt and is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213841
Order Date: 3/12/2026
Internal Tracking No.: 601440000052494
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
Ashley Seider 2495 Highway 183 N.
Brownwood, TX 76802
NOTE TO CONTRACTOR: DIST. 23 Brownwood DISTRICT DELIVERY POINT OF CONTACT:
Ashley Seider Office: (325) 643-0483 Cell: (325) 203-8396 Email: Ashley.Seider@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. 26213841
Order Date: 3/12/2026
Internal Tracking No.: 601440000052494
Total $44,528.00
File details come from the government source that posted it. Updated .