26289110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-51501|26289110
- Contract number
- 26289110
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289110) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts Statewide Procurement Division, with Haley Seils serving as the purchaser. The contractor is Deere & Company, located in Cary, North Carolina. The equipment is being shipped to Cole State Jail Supply in Bonham, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas. This purchase falls under the Capital Equipment Purchase for Fiscal Year 2026 category.
The order covers one Frontier Quote product (TXMAS-26-51501) manufactured by John Deere with a unit price of $17,792.36. The total purchase amount is $17,792.36 for one unit. The delivery is scheduled for July 12, 2027, with an ARO (Acknowledged Receipt Order) of 365 days. The purchase is governed by contract TXMAS-26-51501, classified under NIGP Code 51545. As a state purchase, Texas sales tax and most federal excise taxes have been exempted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289110
Order Date: 7/10/2026
Internal Tracking No.: R6255006 / EE102411
Contractor Info Bill To Ship To Deere & Company 13623825802 2000 John Deere Run Cary, NC 27513
(800) 358-5010 x2862
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Jennifer Ragan
(936) 437-5706
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
Capital Equipment Purchase - FY26
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
Tx Dept Crim. Justice/inst Div - 696 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51545 Frontier Quote Products TXMAS-26-51501 Deere & Company Contract: TXMAS-26-51501 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 7/12/2027 MPN: Frontier Manufacturer Name: John Deere
17,792.36 EACH 1.00 $17,792.36
Total $17,792.36
File details come from the government source that posted it. Updated .