26213850-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213850
- Contract number
- 26213850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213850) issued by the Texas Department of Transportation (TxDOT), a state agency represented by purchaser Charles Wier. The order was placed on March 12, 2026, with American Material Handling, Inc., a contractor located in Watkinsville, Georgia. The equipment is being shipped to Kyle Mathis at the San Antonio District office in San Antonio, Texas, with invoices directed to TxDOT's Austin headquarters.
The purchase order covers one Genie S-65-XC-4WD Telescopic Boom with internal combustion and 4-wheel drive capabilities under Contract TXMAS-23-56001. The unit price is $168,802.84 with a volume discount of $0.84 applied, resulting in a total order value of $168,802.00. The delivery date is scheduled for May 11, 2026, with an arrival requirement of 60 days from the order date. The contractor is required to provide delivery updates every 30 days to TxDOT Fleet Operations. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213850
Order Date: 3/12/2026
Internal Tracking No.: 601440000052679
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 45072 S-65-XC-4WD Telescopic Boom, Internal Combustion, 4Wd, S-65 Xc-4Wd Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 5/11/2026
MPN: S-65-XC-4WD
Manufacturer Name: Genie
1 EACH 168802.84 $168,802.84
2 45072 S-65-XC-4WD Volume Disc. Enter Total -$ Amount 1 EACH -0.84 $-0.84
Purchase Order PO No. 26213850
Order Date: 3/12/2026
Internal Tracking No.: 601440000052679
Total $168,802.00
File details come from the government source that posted it. Updated .