26241455-0.pdf

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Attached to
TX|760-A5|26241455
Contract number
26241455
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241455) issued by the Texas Military Department on April 17, 2026, to Meinecke Equipment LLC, a contractor located in Frisco, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Susannah Jones serving as the purchaser. The equipment is being delivered to Brian A Gary at the Texas Military Department location in Saginaw, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order is for one JCB compact excavator (Model 35Z) with a unit price of $44,697.33, resulting in a total order value of $44,697.33. The excavator specifications include 7,840 pounds weight, diesel fuel operation, 13-gallon fuel tank, rubber tracks, manual shift, 23 net engine power, 12-volt battery, 1.85-gallon engine coolant capacity, and integrated safety features (ROPS, FOPS, TOPS). The equipment is covered under Contract 760-A5, a term contract with an agreed-upon delivery timeframe of 120 days from the order date, with a scheduled delivery date of August 17, 2026, to the Saginaw facility. Delivery is available Tuesday through Friday between 6:30 a.m. and 5:00 p.m.

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Text version

Purchase Order PO No. 26241455

Order Date: 4/17/2026

Internal Tracking No.: 26-02303 REQ0044186

Contractor Info Bill To Ship To Meinecke Equipment LLC 18728569684 5598 Lakeshore Dr.

Frisco, TX 75036-5080

(817) 269-2077

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Brian A Gary

(512) 915-3334 855 E. Industrial Ave.

Bldg. 1 Saginaw, TX 76131 brian.a.gary.nfg@cfmo.mil.texas.gov

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

Texas Military Department - 401 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111

Purchase Order PO No. 26241455

Order Date: 4/17/2026

Internal Tracking No.: 26-02303 REQ0044186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76090 76090292 Compact Excavator; 7840 pounds;

Diesel; 13 Gallon Fuel Tank; Rubber Tracks; Delivery to: Statewide;

Manual Shift; 23 net engine power;

12 volt battery; 1.85 gallon capacity for engine coolant; ROPS; FOPS;

TOPS; Workl ight; Variable displacement piston Contract: 760-A5 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/17/2026 Notes: TMD POC: Brian A Gary Regional Manager Region 2

E m a i l :

brian.a.gary.nfg@cfmo.mil.texas.gov Ph: 512-915-3334 Days/Time: Tuesday - Friday 06:30 a.m. - 5:00 p.m.

Location: 855 East Industrial, Saginaw Texas,76131

MPN: 35Z

Manufacturer Name: JCB

1 EACH 44697.33 $44,697.33

Total $44,697.33

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