26064159-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-51502|13623825802|26064159
- Contract number
- 26064159
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064159) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, involving Deere & Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The contractor is based in Cary, NC, with billing and shipping addresses located in Lubbock and El Paso, Texas, respectively.
The purchase order is for one Quote Bunker Rake, ProGator, Turf Gator (MPN: G20) manufactured by John Deere, under the TXMAS-24-51502 contract. The total contract value is $42,764.98, with a delivery date of 12/14/2026 and a 365-day delivery after receipt of order (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery instructions requiring deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064159
Order Date: 12/12/2025
Internal Tracking No.: 0000064258
Contractor Info Bill To Ship To Deere & Company 13623825802 2000 John Deere Run Cary, NC 27513
(800) 358-5010 x2862
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Norma Ruiz 13301 Gateway Blvd El Paso, TX 79928
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
Te x a s D e p a r t m e n t o f Transportation - 601
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 G20 Quote Bunker Rake, ProGator, Turf Gator TXMAS-24-51502 Deere & Company Contract: TXMAS-24-51502 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 12/14/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
MPN: G20
Manufacturer Name: John Deere
42,764.98 EACH 1.00 $42,764.98
Total $42,764.98
File details come from the government source that posted it. Updated .