25214093-0.pdf
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- Attached to
- Term TX|760-A1|17427652262|25214093
- Contract number
- 25214093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214093) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with Warren Power & Machinery, Inc. of Midland, TX serving as the contractor. The purchase order is associated with Internal Tracking No. rfq# 601440000050032 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers the procurement of three tracked skid steers manufactured by CAT, with an operating weight of 12,350 lbs, at a unit price of $93,792.00, totaling $281,376.00. An additional option for FOB delivery within District #23 is included, priced at $500.00 per unit, bringing the total contract value to $282,876.00. The contract (760-A1) is a term contract with a delivery timeline of 210 days after receipt of order (ARO), with a specified delivery date of 3/12/2026. The order includes standard items such as Auto Ride Control and Reversing Fan, and requires the contractor to provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 25214093
Order Date: 8/14/2025
Internal Tracking No.: rfq# 601440000050032
Contractor Info Bill To Ship To Warren Power & Machinery, Inc.
17427652262 15 Smith Road, Ste. 4000 Midland, TX 79705
(806) 252-2765
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Ashley Seider
(325) 643-0483
2495 HWY 183 N
N OF HWY 84 TURN BY MALL
BROWNWOOD TX 76802
ashley.seider@txdot.gov
NOTE TO CONTRACTOR: Includes the following standard items: Auto Ride Control and Reversing Fan.
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Mark McWhorter Office: 512-962-5272 Email:MARK.MCWHORTER@TXDOT.GOV
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
Te x a s D e p a r t m e n t o f Transportation - 601
SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76044 76051120-4.2 Skid Steer, Tracked; Operating Weight: 12,350 Lbs Contract: 760-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/12/2026
MPN: CAT 586-0279
Manufacturer Name: CAT
3 EACH 93792.00 $281,376.00
2 76044 76051120-4.2 Opt D23: Fob Delivery Within District # 23 Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
3 EACH 500.00 $1,500.00
Purchase Order PO No. 25214093
Order Date: 8/14/2025
Internal Tracking No.: rfq# 601440000050032
Total $282,876.00
File details come from the government source that posted it. Updated .