26168345-0.pdf

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Attached to
Term TX|765-A1|17427652262|26168345
Contract number
26168345
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26168345) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 29, 2026, with Warren Power & Machinery, Inc., located in Midland, Texas. The equipment is being procured for delivery to the San Angelo District, with Eddie Shropshire designated as the delivery point of contact. The order is issued under Contract 765-A1, classified as a Term contract.

The purchase order covers a Pneumatic-Tired Tractor-Loader/Backhoe manufactured by Caterpillar (Model 543-3343) at a unit price of $135,318.00, along with five optional additions: a 4-Wheel Drive System ($0.00), a Complete Set of Overhaul Manuals ($1,687.00), an Extra Set of Manuals ($1,977.00), a Loader Quick Coupler ($5,251.00), and a Backhoe Bucket, 24 Inch Heavy Duty ($2,322.00). The total order value is $146,555.00. The primary equipment has a delivery window of 160 days with a scheduled delivery date of July 8, 2026, while the manuals and bucket have expedited delivery timeframes of 10 and 30 days respectively. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as this property is being secured for the exclusive use of the State. Delivery updates are required every 30 days to TxDOT Fleet Operations.

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Text version

Purchase Order PO No. 26168345

Order Date: 1/29/2026

Internal Tracking No.: 601440000052077

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

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Eddie Shropshire

4502 KNICKERBOCKER ROAD

SAN ANGELO, TX 76904-7509

NOTE TO CONTRACTOR: DIST. 7 SAN ANGELO DISTRICT DELIVERY POINT OF CONTACT:

Eddie Shropshire Office: 325-947-9381 Cell: 325-262-6772 Email: Eddie.Shropshire@txdot.gov

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Name: Mark McWhorter Office: (210) 615-6309 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

Charles Wier charles.wier@txdot.gov (817) 399-4388

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76587 76587874001 Pneumatic-Tired, Tractor- Loader/Backhoe - Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160 Delivery Date: 7/8/2026 Notes: NIGP 76587850000

MPN: 543-3343

Manufacturer Name: Caterpillar

1 EACH 135318.00 $135,318.00

Purchase Order PO No. 26168345

Order Date: 1/29/2026

Internal Tracking No.: 601440000052077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 76587 76587874001 OPT 011: 4-Wheel Drive System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160

MPN: 543-3343

Manufacturer Name: Caterpillar

1 EACH 0.00 $0.00

3 76587 76587874001 OPT 010: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 10 MPN: Manuals Manufacturer Name: Caterpillar

1 EACH 1687.00 $1,687.00

4 76587 76587874001 OPT 009: Extra Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 10 MPN: Manuals Manufacturer Name: Caterpillar

1 EACH 1977.00 $1,977.00

5 76587 76587874001 OPT 008: Loader Quick Coupler Contract: 765-A1 Contract Type: Term Delivery ARO (days): 160

MPN: 554-4188

Manufacturer Name: Caterpillar

1 EACH 5251.00 $5,251.00

6 76587 76587874001 OPT 001.3: Backhoe Bucket, 24 Inch Heavy Duty Contract: 765-A1 Contract Type: Term Delivery ARO (days): 30

MPN: 247-1950

Manufacturer Name: Caterpillar

1 EACH 2322.00 $2,322.00

Total $146,555.00

File details come from the government source that posted it. Updated .