26213846-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213846
- Contract number
- 26213846
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213846) issued by the Texas Department of Transportation (TxDOT) on March 12, 2026, to American Material Handling, Inc., a Georgia-based contractor. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Charles Wier serving as the agency purchaser. The equipment will be shipped to Adrian Gonzales at the TxDOT Waco District (District 9) in Waco, Texas, with invoicing directed to the Austin headquarters.
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 TXMAS Contract TXMAS-23-56001 with an approximate 90-day delivery window, with a scheduled delivery date of June 10, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for use by the State of Texas. Delivery updates are required every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26213846
Order Date: 3/12/2026
Internal Tracking No.: 601440000052499
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. 26213846
Order Date: 3/12/2026
Internal Tracking No.: 601440000052499
Total $44,528.00
File details come from the government source that posted it. Updated .