26287294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-51501|26287294
- Contract number
- 26287294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287294) issued by the Texas State Library & Archives Commission on June 26, 2026, for procurement from Deere & Company. The order is being billed to the Texas State Library & Archives Commission in Austin, Texas, and shipped to the Sam Houston Regional Library & Research Center in Liberty, Texas. Virginia Vara serves as the agency purchaser for the Texas State Library. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one commercial zero-turn mower (MPN: C13) manufactured by John Deere under contract TXMAS-26-51501. The unit price is $14,631.54 with a quantity of 1.00 each, resulting in a total extended price of $14,631.54. The delivery is scheduled for June 28, 2027, with an ARO (days) of 365. The order references internal requirement number REQ0007541 for the Sam Houston Regional Library & Research Center (ARSHC).
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Text version
Purchase Order PO No. 26287294
Order Date: 6/26/2026
Internal Tracking No.: 26-0549
Contractor Info Bill To Ship To Deere & Company 13623825802 2000 John Deere Run Cary, NC 27513
(800) 358-5010 x2862
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Virginia Vara
(512) 463-5401 Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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 State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51545 C13 Quote Commercial Zero-Turn Mowers TXMAS-26-51501 Deere & Company Contract: TXMAS-26-51501 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 6/28/2027 Notes: REQ0007541 ARSHC
MPN: C13
Manufacturer Name: John Deere
14,631.54 EACH 1.00 $14,631.54
Total $14,631.54
File details come from the government source that posted it. Updated .