26239408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-02001|26239408
- Contract number
- 26239408
- Issued by
- Texas
About this file
This Purchase Order No. 26239408, dated April 1, 2026, is issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Darren Furgerson. The contractor is Diamond Mowers, LLC, located at 125 E. 11th Street, Austin, TX 78701-2483. The order is billed to TxDOT's invoice processing center and shipped to the Fleet Operations department in Fort Worth, Texas at 2501 Southwest Loop 820, IH 20 & McCart Street, Fort Worth, TX 76133.
The purchase order covers two units of the Brush Cutter Pro 72 (35-41 GPM), manufacturer part number 25-2043, manufactured by Diamond Mowers. The unit price is $8,211.00 per item, for a total extended price of $16,422.00. The contract is executed under the TXMAS-25-02001 statewide master agreement contract type. The delivery is scheduled for June 10, 2026, with an approved receipt order (ARO) of 70 days. The order is FOB Destination with freight charges to be added as a separate line item. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239408
Order Date: 4/1/2026
Internal Tracking No.: 601310000101491
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
Randy Newton
2501 SOUTHWEST LOOP 820
IH 20 & MCCART ST
FORT WORTH, TX 76133
FLEET OPERATNS FT WORTH (FOD)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02215 25-2043 Brush Cutter Pro 72 (35-41 GPM) Contract: TXMAS-25-02001 Contract Type: TXMAS Delivery ARO (days): 70 Delivery Date: 6/10/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: 25-2043
Manufacturer Name: Diamond Mowers
2 EACH 8211.00 $16,422.00
Total $16,422.00
File details come from the government source that posted it. Updated .