26308608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-56001|26308608
- Contract number
- 26308608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308608) issued by the Texas Department of Criminal Justice, Institutional Division, dated July 20, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Catherine Cain. The contractor is American Material Handling, Inc., located in Watkinsville, Georgia. The equipment is being shipped to the Clements Unit Shoe Factory in Amarillo, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers one 3,500-lb. capacity, LP-powered pneumatic tire forklift, Model G18S-5LP, manufactured by Doosan/Bobcat, procured under Contract TXMAS-23-56001. The unit price is $34,004.77, with an additional transportation and freight charge of $200.23, for a total order value of $34,205.00. The delivery is scheduled for October 19, 2026, with an approximate lead time of 90 days. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26308608
Order Date: 7/20/2026
Internal Tracking No.: EE104360
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
Chelsea Warren
(806) 381-7080
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO, TX 79107
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 56075 G18S-5LP 3,500-lb. Capacity, LP-Powered, Pneumatic Tire Forklift, G18S-5Lp Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/19/2026 Notes: TXMAS quote from vendor.
MPN: G18S-5LP
Manufacturer Name: Doosan/Bobcat
1 EACH 34004.77 $34,004.77
2 56075 G18S-5LP Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/19/2026
1 EACH 200.23 $200.23
Total $34,205.00
File details come from the government source that posted it. Updated .