26214988-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-02001|14604571290|26214988
- Contract number
- 26214988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214988) issued by the Texas Department of Transportation (TxDOT), District 23 Brownwood District, to Diamond Mowers, LLC, a contractor based in Austin, Texas. The order was placed on March 16, 2026, and is being billed to and shipped to TxDOT's Brownwood location at 2495 Highway 183 North. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers equipment under Contract TXMAS-25-02001 (Texas Mowers and Small Equipment contract) from Diamond Mowers, with a total contract value of $51,061.00. The main line item (Line 1) includes a quote for TXMAS-25-02001 comprising six component parts with individual costs: $44,186.00, $682.00, $3,341.00, $429.00, $1,442.00, and $515.00, totaling $50,595.00 in equipment costs. Line 2 includes a transportation and freight charge of $466.00 based on Quote #00059790. The grand total for the purchase order is $51,061.00. The order is for exclusive use by the State of Texas and includes contact information for TxDOT purchaser Chester Osborne-III and District 23 delivery point of contact Ashley Seider.
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Text version
Purchase Order PO No. 26214988
Order Date: 3/16/2026
Internal Tracking No.: 601310000100195
Contractor Info Bill To Ship To Diamond Mowers, LLC 14604571290
(605) 977-3352
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn: Melisa Burks
2495 HIGHWAY 183 NORTH
N OF HWY 84 TURN BY MALL
BROWNWOOD, TX 76802
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DISTRICT DELIVERY POINT OF CONTACT:
Ashley Seider Office: 325-643-0483 Cell: 325-203-8396 Email: Ashley.Seider@txdot.gov
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Purchase Order PO No. 26214988
Order Date: 3/16/2026
Internal Tracking No.: 601310000100195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02015 QuoteTXMAS- 25-02001
Quote for TXMAS-25-02001 Contract: TXMAS-25-02001 Contract Type: TXMAS Notes: NIGP 76051120000 for TxDOT Internal Use Only
72ODMMS12-NNN Qty: 1ea $44,186.00 44-1193 Qty: 1ea $682.00 44-1202 Qty: 1ea $3,341.00 16-0398 Qty: 1ea $429.00 44-1199 Qty: 1ea $1,442.00 44-1200 Qty: 1ea $515.00 Total Price: $50,595.00 Freight: $466.00 Grand Total: $51,061.00 MPN: QuoteTXMAS-25-02001 Manufacturer Name: Diamond Mowers
50,595 EACH 1.00 $50,595.00
2 02015 QuoteTXMAS- 25-02001
Transportation and Freight Charge Notes: Freight Estimate per Quote# 00059790
1 EACH 466.00 $466.00
Total $51,061.00
File details come from the government source that posted it. Updated .