26307143-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-76001|26307143
- Contract number
- 26307143
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307143) 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 July 16, 2026, with Ledwell & Son Enterprises, Inc., located in Texarkana, Texas, as the contractor. The equipment will be delivered to the TxDOT Atlanta District office in Atlanta, Texas, with Brooke McWilliams as the primary contact and Scott Hendrix serving as the District 19 delivery point of contact.
The purchase order specifies one Doosan Bobcat 80" Brushcat (HF) equipment (Item #7233092) under the TXMAS-25-76001 contract framework, with an estimated delivery date of October 14, 2026 (90 days ARO). The order comprises three line items: the equipment at $8,822.84, transportation and freight charges at $378.00, and installation/dealer PDI services at $50.00, for a total contract value of $9,250.84. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307143
Order Date: 7/16/2026
Internal Tracking No.: 601310000101438
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. 26307143
Order Date: 7/16/2026
Internal Tracking No.: 601310000101438
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: 80" Brushcat (HF)
Item# 7233092 Qty: 1ea Total $8,822.84 Dealer P.D.I. Total $50.00 Destination Charges Total $378.00 Quote Total Amount: $9,250.84
MPN: ATT
Manufacturer Name: Bobcat
8,822.84 EACH 1.00 $8,822.84
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 378.00 $378.00
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 50.00 $50.00
Total $9,250.84
File details come from the government source that posted it. Updated .