26213845-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213845
- Contract number
- 26213845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213845) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 12, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with Charles Wier serving as the agency purchaser. The contractor is American Material Handling, Inc., located in Watkinsville, Georgia. The equipment will be shipped to Adrian Gonzales at the TxDOT Waco District (District 9) facility in Waco, Texas, with invoices directed to the Austin office at 125 E. 11th Street.
The purchase order covers one 5,000-lb. capacity, diesel-powered, pneumatic tire forklift (Model D25S-7) manufactured by Doosan/Bobcat, priced at $43,927.53, plus transportation and freight charges of $600.47, for a total contract value of $44,528.00. The equipment is procured under the TXMAS-23-56001 contract (TXMAS contract type) with an expected delivery date of June 10, 2026 (90 days after order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations, specifically to David Daugherty.
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Text version
Purchase Order PO No. 26213845
Order Date: 3/12/2026
Internal Tracking No.: 601440000052498
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
Adrian Gonzales 100 South Loop Drive Waco, TX 76704
NOTE TO CONTRACTOR: DIST. 9 WACO DISTRICT DELIVERY POINT OF CONTACT:
Adrian Gonzales Office: (254) 867-2810 Cell: (254) 405-2676 Email: Adrian.Gonzales@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. 26213845
Order Date: 3/12/2026
Internal Tracking No.: 601440000052498
Total $44,528.00
File details come from the government source that posted it. Updated .