27002502-0.pdf
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- Attached to
- TX|760-A1|27002502
- Contract number
- 27002502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002502) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Holt Texas, Ltd., a contractor based in San Antonio, Texas. The purchase order was placed on September 21, 2026, with an internal tracking number of PO 71678. The procurement is being billed to the TPWD central office in Austin, Texas, and shipped to the TPWD White Oak Creek Wildlife Management Area in Omaha, Texas. Jennifer Ganter serves as the agency purchaser, and John Tromza is the contractor's primary contact.
The purchase order covers the acquisition of a Caterpillar (CAT) Model 586 Skid Steer tracked loader with an operating weight of 12,350 pounds, priced at $93,792.00, along with four optional attachments and services totaling $9,500.00. The optional items include an 84-inch industrial-style heavy-duty bucket ($2,500.00), a pallet fork frame with 48-inch fork teeth ($1,000.00), an auger drive unit with bumper kit and extensions ($5,000.00), and FOB delivery within District 19 ($1,000.00). All items are being procured under Contract 760-A1, a term contract with a 210-day delivery window and an expected delivery date of April 19, 2027. The total order value is $103,292.00, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002502
Order Date: 9/21/2026
Internal Tracking No.: PO 71678
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
John Tromza John Tromza
(903) 884-3800 TPWD - White Oak Creek WMA
33948 TX-77
Omaha, TX 75571
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
MPN: CAT 586-0279
Manufacturer Name: CAT
1 EACH 93792.00 $93,792.00
2 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
Purchase Order PO No. 27002502
Order Date: 9/21/2026
Internal Tracking No.: PO 71678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 76044 76051120-1.2 Opt 006: Auger Drive Unit With Bumper Kit, Extensions, Hex Head Adapter, And 12 Inch Auger Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027
MPN: 218-7706
Manufacturer Name: CAT
1 EACH 5000.00 $5,000.00
5 76044 76051120-1.2 Opt D19: Fob Delivery Within District # 19 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 4/19/2027
1 EACH 1000.00 $1,000.00
Total $103,292.00
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