26212424-0.pdf

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Attached to
Term TX|760-A3|17427652262|26212424
Contract number
26212424
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26212424) issued by the Texas Department of Transportation (TxDOT) to Warren Power & Machinery, Inc. on March 3, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Taylor Blevins serving as the agency purchaser. The contractor is located in Midland, Texas, with delivery directed to the Brownwood District (DIST. 23) in Brownwood, Texas. The equipment is ultimately intended for the Bryan District.

The purchase order includes four line items for a Caterpillar motor grader and related accessories under Contract 760-A3 (Term contract). The items consist of: a Grader, Motor, Class 4 - Base Unit Including FOB Delivery (MPN: 558-0453) for $283,932.00; a Complete Set of Overhaul Manuals for $1,755.00; an Extra Set of Manuals for $2,057.00; and a Rear Mounted Hydraulic Ripper (MPN: 537-5607) for $17,383.00. The total contract value is $305,127.00. All items have a delivery timeframe of 220 days from the order date, with an expected delivery date of October 9, 2026. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26212424

Order Date: 3/3/2026

Internal Tracking No.: 601440000052238

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

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Ashley Seider 2495 Highway 183 North

BROWNWOOD, TX 76802

NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DISTRICT DELIVERY POINT OF CONTACT:

Ashley Seider Office: 325-643-0483 Email: Ashley.Seider@txdot.gov

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Name: David Daugherty Office: 940-720-7786 Email: David.Daugherty@txdot.gov

Equipment for Bryan District being shipped to Brownwood District.

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

Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76033 76033394001 Grader, Motor, Class 4 - Base Unit Including FOB Delivery Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 Delivery Date: 10/9/2026 Notes: NIGP 76033390000 internal use only

MPN: 558-0453

Manufacturer Name: Caterpillar

1 EACH 283932.00 $283,932.00

Purchase Order PO No. 26212424

Order Date: 3/3/2026

Internal Tracking No.: 601440000052238

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 76033 76033394001 OPT 016: Complete Set of Overhaul Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 MPN: Manuals Manufacturer Name: Caterpillar

1 EACH 1755.00 $1,755.00

3 76033 76033394001 OPT 015: Extra Set of Manuals Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 MPN: Manuals Manufacturer Name: Caterpillar

1 EACH 2057.00 $2,057.00

4 76033 76033394001 OPT 010: Rear Mounted Hydraulic Ripper Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220

MPN: 537-5607

Manufacturer Name: Caterpillar

1 EACH 17383.00 $17,383.00

Total $305,127.00

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