26213851-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213851
- Contract number
- 26213851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213851) issued by the Texas Department of Transportation (TxDOT), specifically its District 24 El Paso District division, to American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The order was placed on March 12, 2026, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4). The purchase was facilitated through the TXMAS-23-56001 contract under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers one Genie Telehandler Model GTH-1056 with a 10,000-pound lifting capacity, priced at $172,927.17, along with transportation and freight charges of $9,250.83 and installation or removal charges of $4,895.00, for a combined total of $187,073.00. The equipment has an estimated delivery within 60 days, with a scheduled delivery date of May 11, 2026, to David Alvarado at the El Paso District office (13301 Gateway West Boulevard, El Paso, Texas 79928). The contractor is required to provide delivery updates every 30 days to TxDOT Fleet Operations. No sales tax applies to this transaction, and the order is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26213851
Order Date: 3/12/2026
Internal Tracking No.: 601440000052517
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
David Alvarado 13301 Gateway West Blvd El Paso, TX 79928
NOTE TO CONTRACTOR: DIST. 24 EL PASO DISTRICT DELIVERY POINT OF CONTACT:
David Alvarado Office: (915) 790-4215 Cell: (915) 373-0323 Email: David.A.Alvarado@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 GTH-1056 Genie Telehandler, 10,000 lb., Gth-1056 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 5/11/2026
MPN: GTH-1056
Manufacturer Name: Genie
1 EACH 172927.17 $172,927.17
2 45072 GTH-1056 Transportation and Freight Charge 1 EACH 9250.83 $9,250.83
3 45072 GTH-1056 Installation OR Removal Charge 1 EACH 4895.00 $4,895.00
Purchase Order PO No. 26213851
Order Date: 3/12/2026
Internal Tracking No.: 601440000052517
Total $187,073.00
File details come from the government source that posted it. Updated .