26335313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-56001|26335313
- Contract number
- 26335313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335313) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 26, 2026. The order was placed with American Material Handling, Inc., a Georgia-based contractor located in Watkinsville, with billing directed to Austin, Texas and delivery to the Region 3 State Parks Office in Bastrop, Texas for Honey Creek State Park. The purchasing agent is Kelly Hamby of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a Genie GS-1930 Electric Scissor Lift with Fixed Rails (NIGP Code 45072) and associated transportation and freight charges. The scissor lift is priced at $16,968.67, with freight charges of $1,450.00, resulting in a total order value of $18,418.67. Both line items reference Contract TXMAS-23-56001 (Contract Type: TXMAS) with a delivery timeframe of 60 days from the order date, with an expected delivery date of October 26, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the equipment is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26335313
Order Date: 8/26/2026
Internal Tracking No.: 802-26-REQ75623.2
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
James Hess
(512) 738-6645
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
for Honey Creek SP
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 GS-1930 Scissor Lift, Electric, Fixed Rails Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/26/2026
MPN: GS-1930
Manufacturer Name: Genie
1 EACH 16968.67 $16,968.67
2 45072 GS-1930 Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/26/2026 Notes: delivery to bastrop tx
1 EACH 1450.00 $1,450.00
Total $18,418.67
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