26307142-0.pdf
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- Attached to
- TX|TXMAS-25-76001|26307142
- Contract number
- 26307142
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26307142) was issued by the Texas Department of Transportation on July 16, 2026, to Ledwell & Son Enterprises, Inc., a contractor located in Texarkana, Texas. The order is being fulfilled under contract TXMAS-25-76001 through Doosan Bobcat North America, Inc. The equipment will be shipped to the Texas Department of Transportation's Atlanta District office in Atlanta, Texas, with billing directed to TxDOT's Austin headquarters.
The purchase encompasses one 40-inch Bobcat planer (Item #6726632) with an equipment cost of $29,070.76, along with associated dealer pre-delivery inspection charges of $100.00 and destination charges of $690.00, for a total order value of $29,860.76. The delivery is scheduled for October 14, 2026, with a standard availability window of 90 days. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state government use. Chester Osborne-III serves as the primary purchaser contact, with Scott Hendrix designated as the District 19 Atlanta delivery point of contact.
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Text version
Purchase Order PO No. 26307142
Order Date: 7/16/2026
Internal Tracking No.: 601310000101436
Contractor Info Bill To Ship To Ledwell & Son Enterprises, Inc.
17510902764 910 East Loop Drive Texarkana, TX 75501
(903) 838-1954
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn: Brooke McWilliams
(903) 799-1371
701 E MAIN ST
ATLANTA, TX 75551
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
NOTE TO CONTRACTOR: DIST. 19 ATLANTA DISTRICT DELIVERY POINT OF CONTACT:
Scott Hendrix Office: (903) 799-1370 Cell: (903) 799-8518 Email: Scott.Hendrix@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
Purchase Order PO No. 26307142
Order Date: 7/16/2026
Internal Tracking No.: 601310000101436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76006 ATT Q u o t e A t t a c h m e n t s TXMAS-25-76001 Doosan Bobcat North America, Inc.
Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/14/2026 Notes: 40" Planer, High Flow
Item# 6726632 Qty: 1ea Total $29,070.76 Dealer P.D.I. Total $100.00 Destination Charges Total $690.00 Quote Total Amount: $29,860.76
MPN: ATT
Manufacturer Name: Bobcat
29,070.76 EACH 1.00 $29,070.76
2 76006 ATT Transportation and Freight Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/14/2026 Notes: Destination Charges
1 EACH 690.00 $690.00
3 76006 ATT Installation OR Removal Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/14/2026 Notes: Dealer PDI
1 EACH 100.00 $100.00
Total $29,860.76
File details come from the government source that posted it. Updated .