26213047-0.pdf
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- Attached to
- Term TX|760-A1|17427652262|26213047
- Contract number
- 26213047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213047) issued by the Texas Department of Transportation (TxDOT) on March 6, 2026, to Warren Power & Machinery, Inc., a contractor located in Midland, Texas. The purchase order is being billed to TxDOT's Austin headquarters and shipped to the Brownwood District location. The order is processed through TxDOT's Statewide Procurement Division and is exempt from state and city sales taxes as a purchase by a Texas state agency.
The purchase order is for one CAT-manufactured 84-inch Industrial Style Heavy Duty Bucket (MPN: 642-4180) at a unit price of $2,500.00, for a total contract value of $2,500.00. The item is being procured under NIGP Code 76051 on a term contract (760-A1). The delivery is scheduled for April 6, 2026, with an estimated 30 days after receipt of order (ARO). All questions regarding the order should be directed to Chester Osborne at TxDOT, and coordination with the Brownwood District delivery point of contact, Ashley Seider, is required.
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Text version
Purchase Order PO No. 26213047
Order Date: 3/6/2026
Internal Tracking No.: 601310000100913
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
Texas Department of Transportation Attn:
Melanie Burks
2495 HIGHWAY 183 NORTH
N OF HWY 84 TURN BY MALL
BROWNWOOD, TX 76802
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DISTRICT DELIVERY POINT OF CONTACT:
Ashley Seider Office: 325-643-0483 Cell: 325-203-8396 Email: Ashley.Seider@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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051121-4.3 Opt 001: 84 Inch Industrial Style Heavy Duty Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026 Notes: NIGP 76535000000 for TxDOT Internal Use Only
MPN: 642-4180
Manufacturer Name: CAT
1 EACH 2500.00 $2,500.00
Total $2,500.00
File details come from the government source that posted it. Updated .