27006969-0.pdf
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- Attached to
- TX|TXMAS-23-56001|27006969
- Contract number
- 27006969
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27006969) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026, to procure equipment from American Material Handling, Inc., a contractor based in Watkinsville, Georgia. The equipment is designated for delivery to the Hughes Unit Garment Factory in Gatesville, Texas. The purchasing agency contact is Catherine Cain, and the order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a 7,000-pound four-wheel, 80-volt AC electric pneumatic tire forklift (Model B35X-7, manufactured by Doosan/Bobcat) priced at $53,767.34, along with transportation and freight charges of $2,100.00 and incidental items (battery and charger options) totaling $9,658.66. The total contract value is $65,526.00. The equipment is being procured under contract TXMAS-23-56001 with a standard delivery timeframe of 90 days, with a scheduled delivery date of January 11, 2027. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006969
Order Date: 10/12/2026
Internal Tracking No.: EF054152
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Brandie Wallace
(254) 865-6663
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
GATESVILLE, TX 76528
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
Tx Dept Crim. Justice/inst Div - 696 Catherine Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56075 B35X-7 7,000-lb. Four Wheel, 80V AC Electric, Pneumatic Tire Forklift Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/11/2027 Notes: Vendor TXMAS quote.
MPN: B35X-7
Manufacturer Name: Doosan/Bobcat
1 EACH 53767.34 $53,767.34
2 56075 B35X-7 Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/11/2027
1 EACH 2100.00 $2,100.00
3 56075 B35X-7 Incidental Item Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/11/2027 Notes: Battery/Charger options
1 EACH 9658.66 $9,658.66
Purchase Order PO No. 27006969
Order Date: 10/12/2026
Internal Tracking No.: EF054152
Total $65,526.00
File details come from the government source that posted it. Updated .