26335326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-56001|26335326
- Contract number
- 26335326
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26335326) 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 of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The equipment will be delivered to Region 1 Headquarters in Fort Davis, Texas, with billing directed to the Parks & Wildlife Department in Austin, Texas.
The order consists of one Sgx60 Stump Grinder manufactured by Bobcat (MPN: 7112201) priced at $13,518.14, plus a transportation and freight charge of $425.00 to Fort Davis, Texas, for a total contract value of $13,943.14. The equipment is procured under Contract TXMAS-23-56001 (Contract Type: TXMAS) with an Approved Requisition Order delivery window of 120 days and a scheduled delivery date of December 24, 2026. The purchase is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26335326
Order Date: 8/26/2026
Internal Tracking No.: 802-26-REQ0077892
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
Jason Bane
(432) 249-0429 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
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 56075 7112201 Sgx60 Stump Grinder Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 12/24/2026
MPN: 7112201
Manufacturer Name: Bobcat
1 UNIT 13518.14 $13,518.14
2 56075 7112201 Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 12/24/2026 Notes: delivery to Ft. Davis, TX
1 EACH 425.00 $425.00
Total $13,943.14
File details come from the government source that posted it. Updated .