26333733-0.pdf
PDF 15 KB Posted
- Attached to
- TX|760-A1|26333733
- Contract number
- 26333733
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333733) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Holt Texas, Ltd., a contractor based in San Antonio, Texas. The order was placed on August 13, 2026, with an internal tracking number of 601320000071675. The purchasing agent is Marshall Inman, and the equipment is to be shipped to Nita Solis at the TxDOT facility in Rockport, Texas, with invoices directed to the Austin headquarters.
The purchase order covers one pallet fork frame assembly with a set of two 48-inch fork teeth (CAT Manufacturer Part Number 353-1697) under Contract 760-A1, a term contract with NIGP Code 76051. The unit price for the equipment is $1,000.00, with an additional $449.00 freight charge, bringing the total order value to $1,449.00. The delivery date is scheduled for September 14, 2026, with an agreed-upon lead time of 30 days. Deliveries must be scheduled with Nita Solis and made between 8:00 a.m. and 5:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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. 26333733
Order Date: 8/13/2026
Internal Tracking No.: 601320000071675
Contractor Info Bill To Ship To Holt Texas, Ltd.
17413899935 5665 S.E. Loop 410 San Antonio, TX 78222
(512) 292-5075
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Nita Solis
(361) 729-2411
1401 FM 3036
Rockport, TX 78382 nita.solis@txdot.gov
NOTE TO CONTRACTOR: Delivery and Freight: Deliveries must be made between 8:00 a.m. and 5:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Vendor Must Contact TxDOT to Schedule Delivery:
Nita Solis
(361) 729-2411 nita.solis@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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051123-1.3 Opt 003: Pallet Fork Frame To Include A Set Of Two, 48 Inch Fork Teeth Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026 Notes: NIGP 76051123958 for TxDOT Internal Use Only
MPN: 353-1697
Manufacturer Name: CAT
1 EACH 1000.00 $1,000.00
Purchase Order PO No. 26333733
Order Date: 8/13/2026
Internal Tracking No.: 601320000071675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76051 76051123-1.3 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026 Notes: Freight
449 EACH 1.00 $449.00
Total $1,449.00
File details come from the government source that posted it. Updated .