26240474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-02002|26240474
- Contract number
- 26240474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Military Department on April 10, 2026, for agricultural equipment procurement from Deere & Company. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The contractor is Deere & Company (13623825802), located at 2000 John Deere Run in Cary, NC 27513. Billing is directed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery scheduled to Ryan Pierce at 855 East Industrial Avenue in Saginaw, Texas.
The purchase order covers one agricultural tractor implements item (MPN: A9) from John Deere under contract TXMAS-24-02002, with a 24 percent discount off the manufacturer's suggested retail price. The unit price is $10,488.12 per item, with a total contract value of $10,488.12 for one unit. The delivery timeframe is set for 365 days with an expected delivery date of April 9, 2027. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26240474
Order Date: 4/10/2026
Internal Tracking No.: 26-02229
Contractor Info Bill To Ship To Deere & Company 13623825802 2000 John Deere Run Cary, NC 27513
(800) 358-5010 x2862
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Ryan Pierce
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
NOTE TO CONTRACTOR: PLEASE SEE THE ATTACHED QUOTE
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
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02249 A9 Quote Ag Tractor Implements TXMAS-24-02002 Deere & Company.
24% off MSRP.
Contract: TXMAS-24-02002 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 4/9/2027
MPN: A9
Manufacturer Name: John Deere
10,488.12 EACH 1.00 $10,488.12
Total $10,488.12
File details come from the government source that posted it. Updated .