26215165-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-51502|13623825802|26215165
- Contract number
- 26215165
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215165) issued on March 17, 2026, by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Mackenzi Morgan. The contractor is Deere & Company, headquartered in Cary, North Carolina. The order will be billed to the Department of Public Safety at 5805 N. Lamar, Austin, Texas 78752, and shipped to Brittney Haverlah at 350 W. Interstate 30, Garland, Texas 75043. The contract was awarded under Best Value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers one John Deere C15 Commercial Front Mower under contract TXMAS-24-51502 (TXMAS contract type) at a unit price of $7,789.18, with a total extended price of $7,789.18. The delivery is scheduled for March 16, 2027, with an ARO (Acceptable Response Order) period of 365 days. Delivery requirements specify Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0010995 and should be submitted to APInvoices@dps.texas.gov and joice.sam@dps.texas.gov. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215165
Order Date: 3/17/2026
Internal Tracking No.: 26P0010995
Contractor Info Bill To Ship To Deere & Company 13623825802 2000 John Deere Run Cary, NC 27513
(800) 358-5010 x2862
5805 N. Lamar Austin TX 78752
Brittney Haverlah 350 W. Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Brittney Haverlah, 214-861-2471 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0010995.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Department Of Public Safety - 405 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51545 C15 Quote Commercial Front Mowers TXMAS-24-51502 Deere & Company Contract: TXMAS-24-51502 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 3/16/2027
MPN: C15
Manufacturer Name: John Deere
7,789.18 EACH 1.00 $7,789.18
Total $7,789.18
File details come from the government source that posted it. Updated .