26315472-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-23-56001|26315472
- Contract number
- 26315472
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315472) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 29, 2026, with an internal tracking number EE106687. The ordering entity is TDCJ - Accounts Payable in Huntsville, Texas, and the contractor is American Material Handling, Inc., based in Watkinsville, Georgia. The equipment will be shipped to Luther Unit Combine Shop in Navasota, Texas, and the purchasing agent is Catherine Cain with TDCJ. The order references contract TXMAS-23-56001 under the TXMAS contract type.
The purchase order covers a Genie Telehandler (Model GTH-1056) with a 10,000-pound capacity and manufacturer part number GTH-1056, priced at $172,927.17. The order includes transportation and freight charges of $5,600.00 and an incidental item (battery and charger) for $4,967.83, for a total contract value of $183,495.00. All three line items have a delivery timeframe of 60 days with an expected delivery date of September 28, 2026. As a state purchase, the order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315472
Order Date: 7/29/2026
Internal Tracking No.: EE106687
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
LUTHER UNIT COMBINE SHOP
1800 LUTHER DR.
NAVASOTA, TX 77868
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: 9/28/2026
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: 9/28/2026
1 EACH 5600.00 $5,600.00
3 45072 GTH-1056 Incidental Item Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/28/2026 Notes: Battery & Charger
1 EACH 4967.83 $4,967.83
Purchase Order PO No. 26315472
Order Date: 7/29/2026
Internal Tracking No.: EE106687
Total $183,495.00
File details come from the government source that posted it. Updated .