26328602-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-76001|26328602
- Contract number
- 26328602
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26328602) was issued by the Texas Department of Transportation (TxDOT) on August 5, 2026, to Ledwell & Son Enterprises, Inc., with delivery to the Atlanta District in Atlanta, Texas. The order is being processed through the state's procurement system with internal tracking number 601310000103116. Chester Osborne-III serves as the agency purchaser, with Scott Hendrix identified as the district delivery point of contact for the Atlanta District.
The purchase order covers equipment and related services from Doosan Bobcat North America, Inc. under contract TXMAS-25-76001, with a total contract value of $9,433.40. The order includes: 8,398 units of equipment (Item #7488431) valued at $8,398.00; a coupler kit incidental item (Item #46954772, 2 units) at $234.40; installation/assembly charges of $225.00; and transportation and freight charges of $576.00. All items are scheduled for delivery on November 3, 2026, with a 90-day advance request for order (ARO) period. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328602
Order Date: 8/5/2026
Internal Tracking No.: 601310000103116
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
Order Date: 8/5/2026
Internal Tracking No.: 601310000103116
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: 11/3/2026 Notes: NIGP 76051129609 for TxDOT Internal Use Only
Item# 7488431 Qty: 2ea Total $8,398.00
Item# 46954772 Qty: 2ea Total $234.40
Destination Charges Total $576.00
Dealer Assembly Charges Total $225.00
Quote Total Amount: $9,433.40
MPN: ATT
Manufacturer Name: Bobcat
8,398 EACH 1.00 $8,398.00
2 76006 ATT Installation OR Removal Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/3/2026 Notes: Dealer Assembly Charges-
1.25 hr
1 EACH 225.00 $225.00
3 76006 ATT Transportation and Freight Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/3/2026 Notes: Destination Charges
1 EACH 576.00 $576.00
4 76006 ATT Incidental Item Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/3/2026 Notes: Coupler Kit Item# 46954772 Qty: 2ea @ $117.20 each
1 EACH 234.40 $234.40
Order Date: 8/5/2026
Internal Tracking No.: 601310000103116
Total $9,433.40
File details come from the government source that posted it. Updated .