26213907-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-56001|15819631365|26213907
- Contract number
- 26213907
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213907) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 12, 2026. The purchasing agent is Charles Wier. The order is placed with American Material Handling, Inc., located in Watkinsville, Georgia. The equipment will be shipped to Scott Cooper at the TxDOT District 8 location in Abilene, Texas, with billing directed to TxDOT's Austin headquarters. The contract references TXMAS-23-56001 under the TXMAS contract type.
The purchase consists of one Genie Telehandler model GTH-1056 with a 10,000-pound capacity priced at $172,927.17, plus transportation and freight charges of $9,250.83 and installation or removal charges of $4,895.00. The total contract value is $187,073.00. The delivery date is scheduled for May 11, 2026, with an approximately 60-day delivery window from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations, with Scott Cooper serving as the district point of contact.
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Text version
Purchase Order PO No. 26213907
Order Date: 3/12/2026
Internal Tracking No.: 601440000052593
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
Scott Cooper 4250 N Clack Abilene, TX 79601
NOTE TO CONTRACTOR: DIST. 8 Abilene DISTRICT DELIVERY POINT OF CONTACT:
Scott Cooper Office: (325)676-6885 Cell: (325) 627-4042 Email: Scott.Cooper@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. 26213907
Order Date: 3/12/2026
Internal Tracking No.: 601440000052593
Total $187,073.00
File details come from the government source that posted it. Updated .