26213848-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213848
- Contract number
- 26213848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213848) issued by the State of Texas Department of Transportation (TxDOT) - Agency 601, 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 purchasing agent is Charles Wier of TxDOT. The bill-to address is the TxDOT headquarters in Austin, Texas, and the ship-to location is Kyle Mathis in San Antonio, Texas, serving as the San Antonio District delivery point of contact.
The purchase encompasses one 5,000-pound capacity diesel-powered pneumatic tire forklift, Model D25S-7, manufactured by Doosan/Bobcat, at a unit price of $43,927.53, plus transportation and freight charges of $600.47, for a total order value of $44,528.00. The equipment is being procured under Contract TXMAS-23-56001, a TXMAS contract type, with an estimated delivery date of June 10, 2026 (90 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes as the property is for exclusive state use. Delivery updates are to be provided every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26213848
Order Date: 3/12/2026
Internal Tracking No.: 601440000052501
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
Kyle Mathis 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: SAN ANTONIO DISTRICT DELIVERY POINT OF CONTACT:
Kyle Mathis Office: (210) 615-5967 Cell: (210) 287-9358 Email: Kyle.Mathis1@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. 26213848
Order Date: 3/12/2026
Internal Tracking No.: 601440000052501
Total $44,528.00
File details come from the government source that posted it. Updated .