26025791-0.pdf
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- Attached to
- Term TX|760-A1|17427652262|26025791
- Contract number
- 26025791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025791) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with Warren Power & Machinery, Inc. of Midland, TX serving as the contractor. The purchase order is processed through TxDOT's Voucher Processing/Financial Invoices department in Austin, TX, with Gustavo A. Taborga as the primary point of contact.
The purchase order is for a single line item: a Breaker & Loader Frame with associated components (Fixing Cap, Asphault Chisel, Nail Point, Tamping Pad & Tool, Hoses) manufactured by CAT, with the manufacturer part number 532-9208. The total purchase price is $11,500.00 for one unit, with delivery scheduled for 30 days after receipt of order (ARO), specifically by 12/12/2025. The contract is designated as Contract 760-A1, with a Term contract type. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025791
Order Date: 11/12/2025
Internal Tracking No.: 60134-0000064025
Contractor Info Bill To Ship To Warren Power & Machinery, Inc.
17427652262 15 Smith Road, Ste. 4000 Midland, TX 79705
(806) 252-2765
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Steven Ferguson7599 US 287US 287 at FM 164, Childress, TX 79201
NOTE TO CONTRACTOR: Please acknowledge this Purchase Order and confirm if you can meet the delivery date.
TxDOT Purchaser Point of Contact - Gustavo A. Taborga, CTCD, CTCM Telephones: 512-416-4724 | 512-884-7634 | Email: Gustavo.Taborga@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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051130-4.3 Opt 010: Breaker & Loader Frame, Fixing Cap, Asphault Chisel, Nail Point, Tamping Pad & Tool, Hoses Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
MPN: 532-9208
Manufacturer Name: CAT
1 EACH 11500.00 $11,500.00
Total $11,500.00
File details come from the government source that posted it. Updated .