26127306-0.pdf

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Attached to
TXMAS TX|TXMAS-24-51502|13623825802|26127306
Contract number
26127306
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26127306) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with Deere & Company as the contractor. The purchase order is associated with the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-51502, and involves a transaction between TxDOT and John Deere, with the contractor's primary location in Cary, North Carolina and the shipping destination in Sugar Land, Texas.

The purchase order is for three John Deere Z994R mowers, with each mower priced at $18,135.88, resulting in a total contract value of $54,407.64. The order is for Quote Aeration equipment with the NIGP Code 51505 and MPN G25. The delivery is set for 12/31/2026 with an after-receipt-of-order (ARO) period of 365 days. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser.

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Text version

Purchase Order PO No. 26127306

Order Date: 12/31/2025

Internal Tracking No.: 601330000045599

Contractor Info Bill To Ship To Deere & Company 13623825802 2000 John Deere Run Cary, NC 27513

(800) 358-5010 x2862

P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251

RAUL LLAMAS

12015 STATE HIGHWAY 6

SUGAR LAND, TX 77478

NOTE TO CONTRACTOR: 137778

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

Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 51505 G25 Quote Aeration TXMAS-24-51502 Deere & Company Contract: TXMAS-24-51502 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 12/31/2026 Notes: This request is for 3 John Deere Z994R mowers @ $18,135,88 each for a total price of $54,407.64

MPN: G25

Manufacturer Name: John Deere

54,407.64 EACH 1.00 $54,407.64

Total $54,407.64

File details come from the government source that posted it. Updated .