27002324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-56001|27002324
- Contract number
- 27002324
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002324) issued by the City of Round Rock, Texas on September 18, 2026, for the procurement of equipment from American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract TXMAS-23-56001. Amanda Crowell serves as the purchasing agent for the City of Round Rock.
The purchase order covers one Articulating Boom lift with Internal Combustion engine, 4-wheel drive capability, and jib attachment (Model Z62-40-4WD manufactured by Genie) at a unit price of $146,871.90 for a total order value of $146,871.90. The equipment is scheduled for delivery within 60 days, with an expected delivery date of November 17, 2026, to Marshall Reynolds at 901 Luther Peterson Place, Round Rock, Texas. The order is subject to Texas sales tax exemption as the equipment is being purchased for exclusive use by the State of Texas and a Texas political subdivision.
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. 27002324
Order Date: 9/18/2026
Internal Tracking No.: 20251867
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
221 E. MAIN STREET
ACCOUNTS PAYABLE
ROUND ROCK TX 78664
Marshall Reynolds
(512) 218-5571
901 LUTHER PETERSON PLACE
ROUND ROCK, TX 78665
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
City Of Round Rock - M2462 Amanda Crowell acrowell@roundrocktexas.gov (512) 218-5458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45072 Z62-40-4WD Articulating Boom, Internal Combustion, 4WD, Jib Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 11/17/2026
MPN: Z62-40-4WD
Manufacturer Name: Genie
1 EACH 146871.90 $146,871.90
Total $146,871.90
File details come from the government source that posted it. Updated .