26224422-0.pdf
PDF 15 KB Posted
- Attached to
- TX|760-A1|26224422
- Contract number
- 26224422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224422) issued by the Texas Department of Transportation (TxDOT), District 02 Fort Worth District, to Holt Texas, Ltd., a contractor based in San Antonio, Texas. The order was placed on March 26, 2026, with an internal tracking number of 601310000101370. The purchasing agent is Chester Osborne-III, and the delivery point of contact for TxDOT is Randy Newton in the Fort Worth District office.
The purchase order encompasses two line items totaling $6,145.00, both sourced under Contract 760-A1 (Term Contract). Line 1 specifies one 80-inch Industrial Grapple (CAT Manufacturer, MPN 217-6230) at $5,700.00, with a delivery date of April 27, 2026, and an estimated delivery time of 30 days from order date. Line 2 covers freight charges quoted at $1.00 per unit for 445 units, totaling $445.00, with the same delivery date. The order will be shipped to TxDOT's Austin location (125 E. 11th Street, Austin, TX 78701-2483). As a state purchase, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224422
Order Date: 3/26/2026
Internal Tracking No.: 601310000101370
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn: Cody Echols 2501 SW Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
NOTE TO CONTRACTOR: DIST. 02 FORT WORTH DISTRICT DELIVERY POINT OF CONTACT:
Randy Newton Office: 817-370-6650 Cell: 817-304-2654 Email: Randy.Newton@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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76044 76051133-1.2 Opt 013: 80 Inch Industrial Grapple Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026 Notes: NIGP 76051129609 for TxDOT Internal Use Only
MPN: 217-6230
Manufacturer Name: CAT
1 EACH 5700.00 $5,700.00
2 76044 76051133-1.2 Freight Quote Contract: 760-A1 Contract Type: Term Delivery Date: 4/27/2026
445 EACH 1.00 $445.00
Purchase Order PO No. 26224422
Order Date: 3/26/2026
Internal Tracking No.: 601310000101370
Total $6,145.00
File details come from the government source that posted it. Updated .