26213531-1.pdf
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- Attached to
- TXMAS TX|TXMAS-24-51502|13623825802|26213531
- Contract number
- 26213531
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213531) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the TXMAS cooperative purchasing program. The purchase order was originally placed on March 10, 2026, with Deere & Company, headquartered in Cary, North Carolina. The change notice, dated April 30, 2026, reflects Revision 1 to the original purchase order. Brian Jordan of TxDOT serves as the purchasing agent, while Julia Gonzalez is identified as the delivery contact for the recipient location in Odessa, Texas.
The purchase order covers the acquisition of two GATOR HPX615E utility vehicles from John Deere under contract TXMAS-24-51502, with a unit price of $32,221.82 per vehicle for a total line item amount of $32,221.82 (reflecting a quantity of 1.00 each). The change notice modifies Line 2, reducing the Transportation and Freight Charge from $600.00 to $0.00, resulting in a final purchase order total of $32,221.82. The delivery date is scheduled for March 10, 2027. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| 26213531-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/30/2026 7:05 am-Change to Line 2: Rate has changed from: 600.00 to: 0.00
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/CO-OP Member 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 Amount
1 07153 C47 Quote HPX Util i ty Vehicles TXMAS-24-51502 Deere & Company Contract: TXMAS-24-51502 Contract Type: TXMAS Delivery Date: Wed Mar 10 2027
00:00:00 GMT-0800 (PST)
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 0.00 $0.00
Purchase Order Change Notice PO No. 26213531
Order Date: 3/10/2026
Internal Tracking No.: 601340000065330
Total $32,221.82
File details come from the government source that posted it. Updated .