26213844-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213844
- Contract number
- 26213844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213844) issued by the State of Texas, Department of Transportation (TxDOT), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, with American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The equipment is being shipped to the TxDOT District 21 Pharr District, with Rodolfo Lopez Jr. designated as the local delivery point of contact and David Daugherty as the TXDOT Fleet Operations contact for delivery updates.
The purchase order covers three (3) units of 5,000-lb. capacity diesel-powered pneumatic tire forklifts (Model D25S-7) manufactured by Doosan/Bobcat at a unit price of $43,927.53, totaling $131,782.59. A transportation and freight charge of $1,801.41 is included. The contract is executed under TXMAS-23-56001 (TXMAS contract type) with an estimated delivery date of June 10, 2026, representing an approximate 90-day delivery window from the order date. The total purchase order value is $133,584.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213844
Order Date: 3/12/2026
Internal Tracking No.: 601440000052497
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
Rodolfo Lopez Jr.
600 West U. S. 83 Expressway Pharr, TX 78577
NOTE TO CONTRACTOR: DIST. 21 PHARR DISTRICT DELIVERY POINT OF CONTACT:
Rodolfo Lopez Jr.
Office: (956) 702-6206 Cell: (956) 252-9918 Email: Rodolfo.Lopez@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. 26213844
Order Date: 3/12/2026
Internal Tracking No.: 601440000052497
Total $133,584.00
File details come from the government source that posted it. Updated .