26335310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-56001|26335310
- Contract number
- 26335310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335310) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 26, 2026. The order is placed with American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The purchasing agent is Kelly Hamby, and the equipment is being shipped to Presidio, Texas, at the physical address FM170. The order references contract TXMAS-23-56001, which is a TXMAS (Texas Multiple Award Schedule) type contract.
The purchase order covers one Articulating Boom with Internal Combustion, 4-wheel drive capabilities (Model Z34-22-IC-4WD) manufactured by Genie, priced at $77,511.17. An additional transportation and freight charge of $2,165.00 is included for delivery to Presidio, Texas, bringing the total contract value to $79,676.17. The expected delivery date is October 26, 2026, with an approved relative ordering (ARO) window of 60 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26335310
Order Date: 8/26/2026
Internal Tracking No.: 802-26-REQ75623.1
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
physical address: FM170 Jason Bane
(432) 249-0429
PO BOX 2439
16953 FM 170
PRESIDIO, TX 79845
use physical address for delivery
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
Parks & Wildlife Department - 802 KELLY HAMBY kelly.hamby@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45072 Z 3 4 - 2 2 -
IC-4WD
Articulating Boom, Internal Combustion, 4WD, Rt, Z34-22 Ic-4WD Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/26/2026
MPN: Z34-22-IC-4WD
Manufacturer Name: Genie
1 EACH 77511.17 $77,511.17
2 45072 Z 3 4 - 2 2 -
IC-4WD
Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/26/2026 Notes: delivery to presidio, tx
1 EACH 2165.00 $2,165.00
Total $79,676.17
File details come from the government source that posted it. Updated .