25213642-0.pdf
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- Attached to
- Term TX|760-A1|17427652262|25213642
- Contract number
- 25213642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213642) issued by the Texas Military Department on 8/13/2025, involving Warren Power & Machinery, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a procurement for the Texas Military Department, with the specific point of contact being Joann Hernandez.
The purchase order is for one pallet fork frame with two 48-inch fork teeth, manufactured by CAT with the manufacturer part number 353-1697. The item is being procured under Contract 760-A1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), specifically targeting the Camp Bowie Training Site. The total contract value is $1,000.00, with a unit price of $1,000.00. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213642
Order Date: 8/13/2025
Internal Tracking No.: 25-03652
Contractor Info Bill To Ship To Warren Power & Machinery, Inc.
17427652262 15 Smith Road, Ste. 4000 Midland, TX 79705
(806) 252-2765
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Le Peterson
4611 FM 45 S
Brownwood TX 76801
NOTE TO CONTRACTOR: POC: Le Peterson
LE.E.PETERSON.NFG@ARMY.MIL
512-782-1130
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 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051123-4.3 Opt 003: Pallet Fork Frame To Include A Set Of Two, 48 Inch Fork Teeth Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/12/2025 Notes: Camp Bowie Training Site
MPN: 353-1697
Manufacturer Name: CAT
1 EACH 1000.00 $1,000.00
Total $1,000.00
File details come from the government source that posted it. Updated .