26212425-0.pdf

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Attached to
Term TX|760-A3|17427652262|26212425
Contract number
26212425
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26212425) 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 March 3, 2026, with Warren Power & Machinery, Inc., a contractor located in Midland, Texas. The equipment is designated for the Bryan District but will be shipped to the Brownwood District, with delivery expected on October 9, 2026 (220 days after order date). The point of contact for delivery is Ashley Seider at the Brownwood District office.

The purchase order covers a Caterpillar Motor Grader, Class 4 (MPN: 558-0453) as the base unit with FOB delivery at $283,932.00, along with five optional add-ons: Additional Post Delivery Machine Specific Instructions ($0.00), a Complete Set of Overhaul Manuals ($1,755.00), an Extra Set of Manuals ($2,057.00), G-3T Tires ($17,911.00), and a Rear Mounted Hydraulic Ripper ($17,383.00). The total contract value is $323,038.00. All items are procured under Contract 760-A3 (Term Contract) and are subject to Texas state and local sales tax exemption as the equipment is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26212425

Order Date: 3/3/2026

Internal Tracking No.: 601440000052239

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. 26212425

Order Date: 3/3/2026

Internal Tracking No.: 601440000052239

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 76033 76033394001 OPT 017: Additional Post Delivery Machine Specific Instructions Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220 MPN: Training Manufacturer Name: Caterpillar

1 EACH 0.00 $0.00

3 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

4 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

5 76033 76033394001 OPT 013: Tires, G-3T Contract: 760-A3 Contract Type: Term Delivery ARO (days): 220

MPN: G-3T

Manufacturer Name: Caterpillar

1 EACH 17911.00 $17,911.00

6 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 $323,038.00

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