27002494-0.pdf

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Attached to
TX|760-A1|27002494
Contract number
27002494
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order issued by the Texas Parks & Wildlife Department (TPWD) to Holt Texas, Ltd., dated September 21, 2026. The order references Contract 760-A1, a term contract, and is being placed with the contractor located at 5665 S.E. Loop 410 in San Antonio, Texas. The equipment will be delivered to TPWD's Gus Engeling Wildlife Management Area in Tennessee Colony, Texas. Jennifer Ganter serves as the purchaser for the Parks & Wildlife Department, with Kyle Brunson designated as the site contact.

The order encompasses four line items totaling $98,042.00, all related to a Caterpillar (CAT) Skid Steer Tracked vehicle (Model 586-0279, operating weight 12,350 lbs) priced at $93,792.00, along with three attachments and options: FOB delivery within District 10 ($750.00), an 84-inch industrial heavy-duty bucket ($2,500.00), and a pallet fork frame with two 48-inch fork teeth ($1,000.00). All items are scheduled for delivery by April 19, 2027, with an estimated 210-day delivery window. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 27002494

Order Date: 9/21/2026

Internal Tracking No.: PO 71677

Contractor Info Bill To Ship To Holt Texas, Ltd.

17413899935 5665 S.E. Loop 410 San Antonio, TX 78222

(512) 292-5075

4200 SMITH SCHOOL ROAD

A / P C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Kyle Brunson Kyle Brunson

(903) 928-2251 TPWD - Gus Engeling WMA 16149 N US Highway 287 Tennessee Colony, TX 75861

NOTE TO CONTRACTOR: Jennifer Ganter

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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76044 76051120-1.2 Skid Steer, Tracked; Operating Weight: 12,350 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027 Notes: Site Contact:

Kyle Brunson Tennessee Colony TX 903-928-2251 - office

MPN: CAT 586-0279

Manufacturer Name: CAT

1 EACH 93792.00 $93,792.00

2 76044 76051120-1.2 Opt D10: Fob Delivery Within District # 10 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027

1 EACH 750.00 $750.00

Purchase Order PO No. 27002494

Order Date: 9/21/2026

Internal Tracking No.: PO 71677

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 76044 76051120-1.2 Opt 001: 84 Inch Industrial Style Heavy Duty Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027

MPN: 642-4180

Manufacturer Name: CAT

1 EACH 2500.00 $2,500.00

4 76044 76051120-1.2 Opt 003: Pallet Fork Frame To Include A Set Of Two, 48 Inch Fork Teeth Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027

MPN: 353-1697

Manufacturer Name: CAT

1 EACH 1000.00 $1,000.00

Total $98,042.00

File details come from the government source that posted it. Updated .