26212512-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-02002|13623825802|26212512
- Contract number
- 26212512
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212512) issued on March 3, 2026, represents a transaction between the Texas Military Department and Deere & Company. The Texas Military Department, serving as the purchasing agency with Susannah Jones as the purchaser, procured goods from Deere & Company, headquartered in Cary, North Carolina. The order will be billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery directed to the facility located at 5601 FM 45 in Brownwood, Texas.
The purchase order covers 30,453.2 units of A4 Quote Cotton items (MPN: A4, manufacturer: John Deere) under Contract TXMAS-24-02002 at a unit price of $1.00 each, resulting in a total contract value of $30,453.20. The pricing reflects a 22 percent discount off the manufacturer's suggested retail price. The delivery date is scheduled for March 2, 2027, with an availability window of 365 days from the order date. The Internal Tracking Number is 26-01812 REQ0043331, and the Technical Military Department point of contact is Jeffrey Wallin. The State of Texas exemption from sales tax applies to this purchase as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212512
Order Date: 3/3/2026
Internal Tracking No.: 26-01812 REQ0043331
Contractor Info Bill To Ship To Deere & Company 13623825802 2000 John Deere Run Cary, NC 27513
(800) 358-5010 x2862
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
5601 FM 45
Brownwood, TX 76801-9734
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
Texas Military Department - 401 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02089 A4 Quote Cotton TXMAS-24-02002 Deere & Company. 22% off MSRP.
Contract: TXMAS-24-02002 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 3/2/2027 Notes: Attached: Vendor Quote.
TMD POC: Jeffrey Wallin Work: 325-646-0159 press 4 then 1, X-7164151 Email:jeffrey.w.wallin. nfg@army.mil
MPN: A4
Manufacturer Name: John Deere
30,453.2 EACH 1.00 $30,453.20
Total $30,453.20
File details come from the government source that posted it. Updated .