27006815-0.pdf
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- Attached to
- TX|TXMAS-23-56001|27006815
- Contract number
- 27006815
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006815) issued by the Texas Department of Transportation (TxDOT), Agency 601, to American Material Handling, Inc., located in Watkinsville, Georgia. The order was placed on October 9, 2026, with delivery to the TxDOT Beaumont District in Beaumont, Texas. Taylor Blevins serves as the agency purchaser for TxDOT's Statewide Procurement Division. The procurement is conducted under the TXMAS contract framework with a state and city sales tax exemption applied.
The purchase order covers one unit of an 8,000-pound capacity, dual-fuel powered pneumatic tire forklift (Model G35S-7DF) manufactured by Doosan/Bobcat, with a total contract value of $65,305.94. The equipment is procured under contract TXMAS-23-56001 with a 90-day delivery window and scheduled delivery date of January 7, 2027. The forklift includes standard options consisting of solid pneumatic tires, side-shift and fork positioner mechanism, an extra set of manuals, and a complete set of overhaul manuals. Delivery is coordinated through the TxDOT Beaumont District contact James Fischer, with 30-day delivery updates required to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 27006815
Order Date: 10/9/2026
Internal Tracking No.: 601440000054585
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
David Daugherty
(940) 234-4495 8350 Eastex Freeway Beaumont, TX 77708 Please call to schedule delivery.
NOTE TO CONTRACTOR: DIST. 20 BEAUMONT DISTRICT DELIVERY POINT OF CONTACT:
James Fischer Office: 409/898-5738 Email: James.Fischer@txdot.gov Call to schedule delivery: Monday to Thursday closed Fridays
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: 940-720-7786 Email: David.Daugherty@txdot.gov
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
Te x a s D e p a r t m e n t o f Transportation - 601
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Purchase Order PO No. 27006815
Order Date: 10/9/2026
Internal Tracking No.: 601440000054585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56075 G35S-7DF 8,000-lb. Capacity, DF Powered, Pneumatic Tire Forklift Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/7/2027 Notes: To include the following options as standard:
1. Solid Pneumatic Tires
2. Side-Shift & Fork Positioner Mechanism
3. Extra Set of Manuals
4. Complete Set of Overhaul Manuals
NIGP 56075411209 internal use only
MPN: G35S-7DF
Manufacturer Name: Doosan/Bobcat
1 EACH 65305.94 $65,305.94
Total $65,305.94
File details come from the government source that posted it. Updated .