27000472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-76001|27000472
- Contract number
- 27000472
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000472) issued by the Texas Department of Criminal Justice, Institutional Division to Bobcat of Temple, a Doosan Bobcat North America, Inc. authorized dealer located in Irving, Texas. The order date is September 4, 2026, with an internal tracking number R6251505. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is designated to Region VI Maintenance in Gatesville, Texas, with contact Robert McLain serving as the primary recipient.
The purchase order specifies the acquisition of one Backhoe Loader (BHL) manufactured by Bobcat under contract TXMAS-25-76001, priced at $393,383.52, along with transportation and freight charges of $18,600.00, for a total contract value of $411,983.52. The equipment is subject to a 90-day delivery window with a confirmed delivery date of December 3, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The note to contractor indicates a quantity of four units is referenced, though the line items specify single units with corresponding pricing.
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Text version
Purchase Order PO No. 27000472
Order Date: 9/4/2026
Internal Tracking No.: R6251505
Contractor Info Bill To Ship To Bobcat of Temple 18127245993 3025 State Highway 161 Irving, Texas 75065
(361) 730-6131
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Region VI Robert McLain
(936) 437-7253
REGION VI MAINTENANCE
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: Quantity of 4
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
Tx Dept Crim. Justice/inst Div - 696 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76004 BHL Q u o t e B a c k h o e L o a d e r TXMAS-25-76001 Doosan Bobcat North America, Inc.
Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/3/2026
MPN: BHL
Manufacturer Name: Bobcat
393,383.5
EACH 1.00 $393,383.52
2 76004 BHL Transportation and Freight Charge Contract: TXMAS-25-76001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/3/2026
1 EACH 18600.00 $18,600.00
Total $411,983.52
File details come from the government source that posted it. Updated .