26213842-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213842
- Contract number
- 26213842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213842) issued by the State of Texas, Department of Transportation (TxDOT) District 18 Dallas District, on March 12, 2026. The purchasing agency is represented by Charles Wier of the Statewide Procurement Division. The contractor is American Material Handling, Inc., located in Watkinsville, Georgia. The equipment will be shipped to Josh Cornelison at 4777 E HWY 80, Mesquite, Texas 75150, with billing directed to TxDOT's Austin headquarters. David Daugherty of TxDOT Fleet Operations will serve as the delivery updates contact.
The purchase order covers four Doosan/Bobcat D25S-7 diesel-powered forklifts with 5,000-lb. capacity and pneumatic tires, procured under TXMAS contract TXMAS-23-56001. Each forklift is priced at $43,927.53, totaling $175,710.12 for the equipment. Transportation and freight charges are $2,401.88, bringing the total contract value to $178,112.00. The delivery date is scheduled for June 10, 2026, with an Acknowledgment and Receipt Order (ARO) window of 90 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213842
Order Date: 3/12/2026
Internal Tracking No.: 601440000052495
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
Josh Cornelison
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: DIST. 18 DALLAS DISTRICT DELIVERY POINT OF CONTACT:
Josh Cornelison Office: (214) 319-6484 Cell: (469) 816-6349 Email: Joshua.Cornelison@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
4 EACH 43927.53 $175,710.12
2 56075 D25S-7 Transportation and Freight Charge 1 EACH 2401.88 $2,401.88
Purchase Order PO No. 26213842
Order Date: 3/12/2026
Internal Tracking No.: 601440000052495
Total $178,112.00
File details come from the government source that posted it. Updated .