26308501-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-23-56001|26308501
- Contract number
- 26308501
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308501) issued by the Texas Department of Criminal Justice, Institutional Division on July 20, 2026, for procurement from American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Ramsey Unit Farm Office in Rosharon, Texas. The purchasing agent is Catherine Cain of the Statewide Procurement Division.
The purchase order covers a single Genie Telehandler (Model GTH-1056) with a 10,000-pound capacity at a unit price of $172,927.17, along with transportation and freight charges of $5,600.00 and incidental charges of $4,967.83. The total contract value is $183,495.00. The equipment is being procured under Contract TXMAS-23-56001 (TXMAS contract type) with an estimated delivery timeframe of 60 days from the order date, with a delivery date scheduled for September 18, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308501
Order Date: 7/20/2026
Internal Tracking No.: EE104261
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Josh York
(936) 295-6154
RAMSEY UNIT FARM OFFICE
1100 FM 655
ROSHARON, TX 77583
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
Tx Dept Crim. Justice/inst Div - 696 Catherine Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45072 GTH-1056 Genie Telehandler, 10,000 lb., Gth-1056 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/18/2026 Notes: Vendor quote
MPN: GTH-1056
Manufacturer Name: Genie
1 EACH 172927.17 $172,927.17
2 45072 GTH-1056 Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/18/2026
1 EACH 5600.00 $5,600.00
3 45072 GTH-1056 Incidental - Incidentals Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/18/2026 Notes: Incidentals
1 EACH 4967.83 $4,967.83
Purchase Order PO No. 26308501
Order Date: 7/20/2026
Internal Tracking No.: EE104261
Total $183,495.00
File details come from the government source that posted it. Updated .