26307145-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-76001|26307145
- Contract number
- 26307145
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26307145), issued on July 16, 2026, is between the Texas Department of Transportation (TxDOT), District 19 Atlanta District, as the purchasing agency and Ledwell & Son Enterprises, Inc., as the contractor. The purchase is facilitated through the TXMAS-25-76001 contract with Doosan Bobcat North America, Inc. as the equipment manufacturer. The order will be billed to TxDOT's Austin headquarters and shipped to the Atlanta District office in Atlanta, Texas. Primary contacts include Chester Osborne III as the state purchaser and Scott Hendrix as the district delivery point of contact.
The purchase order encompasses equipment and related services totaling $8,186.40, consisting of an NB160 Nitrogen Breaker with Nail Point ($6,653.80), a Loader Mounting Frame ($893.76), and a Hose Kit for Breakers ($272.84), along with Dealer Pre-Delivery Inspection ($50.00) and destination charges ($316.00). The order is placed under the TXMAS contract type with an estimated 90-day delivery window, with a delivery date of October 14, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307145
Order Date: 7/16/2026
Internal Tracking No.: 601310000101449
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. 26307145
Order Date: 7/16/2026
Internal Tracking No.: 601310000101449
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: NB160 Nitrogen Breaker with Nail Point Item# 7234536 Qty: 1ea Total $6,653.80
Loader Mounting Frame Item# 7113737 Qty: 1ea Total $893.76
Hose Kit - Breakers - Ldr Item# 7114764 Qty: 1ea Total $272.84
Dealer P.D.I. Total $50.00 Destination Charges Total $316.00 Quote Total Amount: $8,186.40
MPN: ATT
Manufacturer Name: Bobcat
7,820.4 EACH 1.00 $7,820.40
2 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
3 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 316.00 $316.00
Total $8,186.40
File details come from the government source that posted it. Updated .