26270124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-56001|26270124
- Contract number
- 26270124
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270124) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 17, 2026, with American Material Handling, Inc., a contractor located in Watkinsville, Georgia. The order is being billed to TxDOT's Austin headquarters and shipped to David Daugherty at the Lubbock, Texas location. The purchase is facilitated under the TXMAS cooperative procurement contract (TXMAS-23-56001).
The order specifies one 5,000-pound capacity, LP/gas-powered pneumatic tire forklift, model G25P-7DF, manufactured by Doosan/Bobcat, priced at $37,110.35, plus a transportation and freight charge of $1,200.65 for a total order value of $38,311.00. The equipment is scheduled for delivery within 90 days, with a delivery date of September 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26270124
Order Date: 6/17/2026
Internal Tracking No.: 601440000053457
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 Daugherty
(940) 613-9388 135 Slaton Road Lubbock, TX 79404-5201 Contact David Daugherty prior to delivery at 940-613-9388 or David.Daugherty@txdot.gov
NOTE TO CONTRACTOR:
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56075 G25P-7DF 5,000-lb. Capacity, LP/Gas-Powered, Pneumatic Tire Forklift, G25P-7Df Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 9/15/2026
MPN: G25P-7DF
Manufacturer Name: Doosan/Bobcat
1 EACH 37110.35 $37,110.35
2 56075 G25P-7DF Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 9/15/2026
1 EACH 1200.65 $1,200.65
Total $38,311.00
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