26064539-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|760-A1|17427652262|26064539
- Contract number
- 26064539
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064539) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with Warren Power & Machinery, Inc. of Midland, TX serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Amanda Davenport listed as the agency purchaser.
The purchase order is for one (1) 84-inch Angle Broom manufactured by CAT, with a unit price of $9,000.00, resulting in a total contract value of $9,000.00. The item is part of Contract 760-A1, a term contract with a delivery period of 30 days after receipt of order (ARO), specifically scheduled for delivery by 1/15/2026. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state property acquisition.
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. 26064539
Order Date: 12/16/2025
Internal Tracking No.: 601340000064387
Contractor Info Bill To Ship To Warren Power & Machinery, Inc.
17427652262 15 Smith Road, Ste. 4000 Midland, TX 79705
(806) 252-2765
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sarah Farish 4502 Knickerbocker Road San Angelo, TX 76904
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
Te x a s D e p a r t m e n t o f Transportation - 601
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051122-4.3 Opt 002: 84 Inch Angle Broom Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/15/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
MPN: 565-4832
Manufacturer Name: CAT
1 EACH 9000.00 $9,000.00
Total $9,000.00
File details come from the government source that posted it. Updated .