26248556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-56001|26248556
- Contract number
- 26248556
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248556) issued by the University of Houston at Clear Lake (Agency 759), a Texas state entity, to American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The order was placed on April 28, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
The purchase order covers 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 for a total contract value of $43,927.53. The order is issued under contract TXMAS-23-56001, a TXMAS contract type. Delivery is scheduled for July 27, 2026, with an Approved Ready for Operations (ARO) window of 90 days. The equipment will be shipped to FMC's receiving dock located at 2700 Bay Area Boulevard, Houston, Texas 77058, with delivery directed to Bobby Moseley.
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Text version
Purchase Order PO No. 26248556
Order Date: 4/28/2026
Internal Tracking No.: PO 47877
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
2700 Bay Area Blvd.
Receiving Dock Houston TX 77058
FMC
Bobby Moseley
(281) 283-2250
RECEIVING DOCK
2700 BAY AREA BLVD
HOUSTON, TX 77058
Alt. # 281-283-2150
NOTE TO CONTRACTOR: Attn: Bobby Moseley
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
Univ Of Houston At Clear Lake -
Lidia Quiroga QuirogaLi@uhcl.edu (281) 283-2153
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: 7/27/2026
MPN: D25S-7
Manufacturer Name: Doosan/Bobcat
1 EACH 43927.53 $43,927.53
Total $43,927.53
File details come from the government source that posted it. Updated .