26213531-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-51502|13623825802|26213531
- Contract number
- 26213531
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26213531, issued on March 10, 2026, represents a contract between the State of Texas Department of Transportation (TxDOT) - Agency 601 and Deere & Company for the procurement of utility vehicles. The purchasing agent is Brian Jordan at TxDOT, and the order is being billed to and shipped to locations in Lubbock and Odessa, Texas, respectively. The contract is executed under the TXMAS-24-51502 master agreement framework.
The purchase order covers two GATOR HPX615E utility vehicles manufactured by John Deere, with a unit price of $32,221.82 per vehicle for a subtotal of $32,221.82, plus a transportation and freight charge of $600.00, bringing the total contract value to $32,821.82. The delivery is scheduled for March 10, 2027, with an ARO (Available to Return Order) window of 365 days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213531
Order Date: 3/10/2026
Internal Tracking No.: 601340000065330
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
Julia Gonzalez
3901 EAST US HIGHWAY 80
ODESSA, TX 79761-3522
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 C47 Quote HPX Util i ty Vehicles TXMAS-24-51502 Deere & Company Contract: TXMAS-24-51502 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 3/10/2027 Notes: Quote ID: 1708067 Quantity 2 of GATOR HPX615E Delivery Contact: Julia Gonzalez (432) 498-4791
MPN: C47
Manufacturer Name: John Deere
32,221.82 EACH 1.00 $32,221.82
2 07153 C47 Transportation and Freight Charge 1 EACH 600.00 $600.00
Total $32,821.82
File details come from the government source that posted it. Updated .