26315989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-56001|26315989
- Contract number
- 26315989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315989) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 3, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Catherine Cain serving as the agency purchaser. The contractor is American Material Handling, Inc., located in Watkinsville, Georgia. The equipment is being shipped to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase covers two 8,000-pound capacity diesel pneumatic tire forklifts, Model D35S-7, manufactured by Doosan/Bobcat. The unit price is $71,685.70 per forklift, with an extended total of $143,371.40 for both units. The purchase is made under the TXMAS-23-56001 contract under the TXMAS contract type. Delivery is scheduled for November 2, 2026, with an estimated 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).
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Text version
Purchase Order PO No. 26315989
Order Date: 8/3/2026
Internal Tracking No.: EE107539
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
Seana Gonzales
(903) 928-2211
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY, TX 75884
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 D35S-7 8,000-lb. Capacity, Diesel, Pneumatic Tire Forklift, D35S-7 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/2/2026 Notes: TXMAS quote from vendor.
MPN: D35S-7
Manufacturer Name: Doosan/Bobcat
2 EACH 71685.70 $143,371.40
Total $143,371.40
File details come from the government source that posted it. Updated .