27006550-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-51501|27006550
- Contract number
- 27006550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006550) issued by the Texas Military Department on October 8, 2026, to procure equipment from Deere & Company. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, and shipped to the Challenge-Eagle Lake facility in Eagle Lake, Texas. The purchasing agent is Dallas Curry-Ikner from the Texas Military Department – Statewide Procurement Division. The transaction is subject to the Texas Tax Code Section 151.309(4) exemption, allowing the State of Texas to purchase tangible personal property without state and city sales tax.
The purchase order covers one John Deere Model C13 commercial zero-turn mower valued at $7,533.89, with a volume discount of $799.29 applied, resulting in a net total of $6,734.60. The mower is being procured under Contract TXMAS-26-51501 with an expected delivery date of October 8, 2027 (365 days from order date). This order is a re-ordering action to correct pricing for a previously placed purchase order (Smart Buy PO#27005371), as noted in the change request documentation referenced in the order notes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006550
Order Date: 10/8/2026
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: 10/8/2027 Notes: Re-ordering to correct pricing for lawn mower to $7,533.89. See Change request to Cancel Smart Buy
PO#27005371.
MPN: C13
Manufacturer Name: John Deere
7,533.89 EACH 1.00 $7,533.89
2 51545 C13 Volume Disc. Enter Total -$ Amount Contract: TXMAS-26-51501 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 10/8/2027
1 EACH -799.29 $-799.29
Purchase Order PO No. 27006550
Order Date: 10/8/2026
Internal Tracking No.: PO 27-00314
Total $6,734.60
File details come from the government source that posted it. Updated .