26005127-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|760-A1|17427652262|26005127
- Contract number
- 26005127
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005127) issued by the Texas Parks & Wildlife Department on 10/6/2025, involving Warren Power & Machinery, Inc. as the contractor. The purchase order is for the State of Texas, with billing and shipping addresses in Austin and Paducah, TX respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa Long as the agency purchaser.
The purchase order covers two line items: a CAT skid steer with a tracked operating weight of 12,350 lbs priced at $93,792.00, and an optional 84-inch industrial style heavy-duty bucket priced at $2,500.00. The total contract value is $96,292.00, with a term contract under Contract 760-A1. The skid steer has a delivery after receipt of order (ARO) of 210 days, with a delivery date of 5/4/2026, while the bucket has a 30-day ARO and the same delivery date. The State of Texas is exempt from federal excise taxes under this contract, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26005127-1.pdf |
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. 26005127
Order Date: 10/6/2025
Internal Tracking No.: 0000059574
Contractor Info Bill To Ship To Warren Power & Machinery, Inc.
17427652262 15 Smith Road, Ste. 4000 Midland, TX 79705
(806) 252-2765
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Matador WMA 3036 FM 3256 Paducah TX 79248
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
Parks & Wildlife Department - 802 MELISSA LONG melissa.long@tpwd.texas.gov (512) 389-4800
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: 5/4/2026
MPN: CAT 586-0279
Manufacturer Name: CAT
1 EACH 93792.00 $93,792.00
2 76044 76051120-4.2 Opt 001: 84 Inch Industrial Style Heavy Duty Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/4/2026
MPN: 642-4180
Manufacturer Name: CAT
1 EACH 2500.00 $2,500.00
Total $96,292.00
File details come from the government source that posted it. Updated .