26028564-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-02001|14604571290|26028564
- Contract number
- 26028564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028564) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with Diamond Mowers, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-02001).
The document details the procurement of one 72" Skid-Steer Drum Mulcher (Model DC Pro X), with specifications of 3401-3750 PSI and 32-45 GPM, priced at $43,235.00. The item is manufactured by Diamond Mowers, with a delivery timeline of 70 days after receipt of order (ARO), setting the expected delivery date as 2/11/2026. Delivery is restricted to Monday through Friday, between 7:00 a.m. and 4:00 p.m., excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028564
Order Date: 12/3/2025
Internal Tracking No.: 601320000069146
Contractor Info Bill To Ship To Diamond Mowers, LLC 14604571290
(605) 977-3352
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229 TxDOT Point of Contact:
Denise Denise Lynch Phone: (210) 615-5965 Email: Denise.Lynch@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POINT OF CONTACT:
Lynch Denise Office: (210) 615-5965 Cell: (210) 514-6468 Email: Denise.Lynch@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Jimmy Lozano Office: (210) 268-4174 Email: Jimmy.Lozano@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26028564
Order Date: 12/3/2025
Internal Tracking No.: 601320000069146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02215 25-2046 72" Skid-Steer Drum Mulcher DC Pro X (3401 - 3750 PSI) 32-45 GPM Contract: TXMAS-25-02001 Contract Type: TXMAS Delivery ARO (days): 70 Delivery Date: 2/11/2026 Notes: NIGP 76051120000 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 7:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 25-2046
Manufacturer Name: Diamond Mowers
1 EACH 43235.00 $43,235.00
Total $43,235.00
File details come from the government source that posted it. Updated .