26315935-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-76001|26315935
- Contract number
- 26315935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315935) issued by the Texas Department of Transportation (TxDOT) to Ledwell & Son Enterprises, Inc., a contractor located in Texarkana, Texas. The order was placed on August 3, 2026, and is under the TXMAS-25-76001 state contract through Doosan Bobcat North America, Inc. The goods will be shipped to TxDOT's Atlanta District office in Atlanta, Texas, with billing directed to the Austin headquarters. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers equipment sourced through the Bobcat manufacturing contract with a total value of $7,416.32. Line item 1 includes quote attachments for equipment (Item# 7337715) totaling $7,092.32, and line item 2 covers transportation and freight charges of $324.00. The delivery date is scheduled for November 2, 2026, with an estimated lead time of 90 days. The equipment is designated for TxDOT internal use only, classified under NIGP code 76006. No sales tax applies to this purchase due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26315935
Order Date: 8/3/2026
Internal Tracking No.: 601310000101450
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 East Main 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. 26315935
Order Date: 8/3/2026
Internal Tracking No.: 601310000101450
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: 11/2/2026 Notes: NIGP 76051129104 for TxDOT Internal Use Only
Item# 7337715 Qty: 1ea Total $7,092.32
Destination Charges Total $324.00
Quote Total Amount: $7,416.32
MPN: ATT
Manufacturer Name: Bobcat
7,092.32 EACH 1.00 $7,092.32
2 76006 ATT Transportation and Freight Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/2/2026 Notes: Destination Charges
1 EACH 324.00 $324.00
Total $7,416.32
File details come from the government source that posted it. Updated .