26240984-0.pdf
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- Attached to
- TX|TXMAS-25-02001|26240984
- Contract number
- 26240984
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT) - District 601, with the State Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Diamond Mowers, LLC, a contractor located in San Antonio, Texas. The equipment is to be shipped to Julia Gonzalez at the TxDOT facility in Odessa, Texas. The purchase order is dated April 14, 2026, with PO number 26240984 and internal tracking number 601340000065896.
The order covers one 72-inch Skid-Steer Drum Mulcher OD Pro X2 (MPN: 72ODMMS12) at a unit price of $44,186.00, for a total contract value of $44,186.00. The equipment is procured under contract TXMAS-25-02001, a TXMAS-type contract. The delivery is scheduled for January 11, 2027, with an agreed-upon delivery window of 270 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26240984
Order Date: 4/14/2026
Internal Tracking No.: 601340000065896
Contractor Info Bill To Ship To Diamond Mowers, LLC 14604571290
(605) 977-3352
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Julia Gonzalez
(432) 498-4791
3901 EAST US HIGHWAY 80
ODESSA, TX 79761-3522
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02015 72ODMMS12 72" Skid-Steer Drum Mulcher OD Pro X2 Contract: TXMAS-25-02001 Contract Type: TXMAS Delivery ARO (days): 270 Delivery Date: 1/11/2027
MPN: 72ODMMS12
Manufacturer Name: Diamond Mowers
1 EACH 44186.00 $44,186.00
Total $44,186.00
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