26267877-0.pdf
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- Attached to
- TX|TXMAS-23-56001|26267877
- Contract number
- 26267877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267877) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on June 4, 2026. The order is placed with American Material Handling, Inc., a Georgia-based contractor, for delivery to two Texas locations: Terrell SH Warehouse in Terrell, Texas, and El Paso SSLC Warehouse in El Paso, Texas. The purchase order references an underlying TXMAS contract (TXMAS-23-56001) and includes contact information for Joseph Torres (HHSC Buyer) and Jesus Lerma (Agency Contact).
The purchase order covers a single Bobcat S66 74 horsepower, 2,400-pound ISO skid-steer loader (MPN: S66) priced at $58,447.16, along with transportation and freight charges of $2,350.00 and installation or removal charges of $2,654.00. The total contract value is $63,451.16. The equipment has an anticipated delivery date of October 2, 2026, with a 120-day advance receipt order window. The State of Texas claims exemption 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. 26267877
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000403160
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Jesus Lerma
(915) 892-2405 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000403160
AGENCY CONTACT:
Jesus Lerma 915-892-2405 jesus.lerma@hhs.texas.gov
Attention: Jesus Lerma
INVOICING:
HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.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
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26267877
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000403160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56075 S66 74 Hp 2,400 Lb Iso Skid-Steer Loader Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 10/2/2026
MPN: S66
Manufacturer Name: Bobcat
1 UNIT 58447.16 $58,447.16
2 56075 S66 Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 10/2/2026 Notes: BR6215
1 EACH 2350.00 $2,350.00
3 56075 S66 Installation OR Removal Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 10/2/2026 Notes: BR6215
1 EACH 2654.00 $2,654.00
Total $63,451.16
File details come from the government source that posted it. Updated .