26156651-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|760-A1|17427652262|26156651
- Contract number
- 26156651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156651) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with Warren Power & Machinery, Inc. as the contractor. The purchase order is for the State of Texas, with the billing address in Houston and the shipping address in San Angelo. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas state entity.
The purchase order covers three identical 40 Inch Cold Planer Attachments from Caterpillar (CAT), with the manufacturer part number 529-5820. Each attachment is priced at $30,600, totaling $91,800 for the three units. The contract (760-A1) is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 2/9/2026. The purchase is tracked internally under number 60134000064671, and the specific line item is noted as PC310. The purchasing agency contact is Jeffrey McCarthy, who can be reached at jeffrey.mccarthy@txdot.gov or (940) 720-7726.
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Text version
Purchase Order PO No. 26156651
Order Date: 1/8/2026
Internal Tracking No.: 60134000064671
Contractor Info Bill To Ship To Warren Power & Machinery, Inc.
17427652262 15 Smith Road, Ste. 4000 Midland, TX 79705
(806) 252-2765
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Sarah Farish 4502 Knickerbocker Rd 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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051127-4.3 Opt 007: 40 Inch Cold Planer Attachment Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: Item # PC310
MPN: 529-5820
Manufacturer Name: CAT
1 EACH 30600.00 $30,600.00
2 76051 76051127-4.3 Opt 007: 40 Inch Cold Planer Attachment Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: 529-5820
Manufacturer Name: CAT
1 EACH 30600.00 $30,600.00
Purchase Order PO No. 26156651
Order Date: 1/8/2026
Internal Tracking No.: 60134000064671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 76051 76051127-4.3 Opt 007: 40 Inch Cold Planer Attachment Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: Item # PC310
MPN: 529-5820
Manufacturer Name: CAT
1 EACH 30600.00 $30,600.00
Total $91,800.00
File details come from the government source that posted it. Updated .