26254562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-51502|26254562
- Contract number
- 26254562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26254562) issued by the Texas Military Department on April 29, 2026, for procurement from Deere & Company. The order involves the State of Texas as the purchasing entity, with billing to the Texas Military Department in Austin and delivery to the Texas Military Department facility in Saginaw, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dario Thomas designated as the agency purchaser.
The purchase order covers one Z960M ZTrak wide area mower manufactured by John Deere (Model C18) and associated transportation and freight charges, both sourced under contract TXMAS-24-51502. The mower is priced at $15,019.62, with freight charges of $150.00, resulting in a total contract value of $15,169.62. The delivery date is scheduled for April 29, 2027, with an Approved Receiving Organization (ARO) window of 365 days. As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26254562
Order Date: 4/29/2026
Internal Tracking No.: 26-02439
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
Maria Ruiz 512-782-1956
(512) 782-1956
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
Attention Brian Gary
NOTE TO CONTRACTOR: Attn: Brian A Gary Regional Manager 855 East Industrial Saginaw Texas, 76131 512-915-3334
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51545 C18 Quote Wide Area Mowers TXMAS-24-51502 Deere & Company Contract: TXMAS-24-51502 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 4/29/2027 Notes: 1each Z960M ZTrak Mower
MPN: C18
Manufacturer Name: John Deere
15,019.62 EACH 1.00 $15,019.62
2 51545 C18 Transportation and Freight Charge Contract: TXMAS-24-51502 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 4/29/2027 Notes: Per Deere Quote ID 1896839
1 EACH 150.00 $150.00
Purchase Order PO No. 26254562
Order Date: 4/29/2026
Internal Tracking No.: 26-02439
Total $15,169.62
File details come from the government source that posted it. Updated .