27005371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-51501|27005371
- Contract number
- 27005371
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005371) was issued on October 5, 2026, by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves Deere & Company (John Deere), headquartered in Cary, North Carolina. The purchasing agency is the Texas Military Department, with Dallas Curry-Ikner serving as the agency purchaser. The equipment is being shipped to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas.
The purchase order covers Commercial Zero-Turn Mowers manufactured by John Deere (Model C13) under Contract TXMAS-26-51501. The order quantity is 6,734.6 units at a unit price of $1.00 each, totaling $6,734.60. A volume discount of $799.29 is applied, resulting in a final contract total of $5,935.31. The delivery timeframe is 365 days from the order date, with a delivery date of October 6, 2027. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the state.
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Text version
Purchase Order PO No. 27005371
Order Date: 10/5/2026
Internal Tracking No.: PO 27-00314
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
Karen Trepasso - T10 CHAL-EAST-EAGLK
(979) 234-3031
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
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: 10/6/2027
MPN: C13
Manufacturer Name: John Deere
6,734.6 EACH 1.00 $6,734.60
2 51545 C13 Volume Disc. Enter Total -$ Amount Contract: TXMAS-26-51501 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 10/6/2027
1 EACH -799.29 $-799.29
Total $5,935.31
File details come from the government source that posted it. Updated .