OPT 007: Back-up Camera and 4 more items
Texas Awarded
- Contract number
- 26309917
- Awardee
- SB Manufacturing Inc
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $222,453
About this award
The Texas Department of Transportation (TxDOT), District 24, awarded contract 26309917 to SB Manufacturing Inc., a Wichita, Kansas-based contractor, on July 27, 2026. The contract, valued at $222,453.24, encompasses the procurement of three self-propelled road sweeper units (Model DT74F, manufactured by Superior Broom) at $68,332.00 each, totaling $204,996.00. Delivery is directed to the El Paso district facility located at 13301 Gateway West Boulevard, with a scheduled delivery date of November 24, 2026, and a 120-day Acceptance and Receipt Objective period following delivery.
The contract includes three accessory line items for each sweeper unit: front scraper blade assemblies ($4,500.22 per unit), complete sets of overhaul manuals ($537.98 per unit), additional operational manuals ($79.87 per unit), and back-up camera systems ($701.01 per unit). SB Manufacturing Inc. is required to provide delivery status updates to TxDOT Fleet Operations every 30 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase order, which operates under the existing Term Contract 765-A1 framework.
Line items
| Item | Total |
|---|---|
| OPT 007: Back-up Camera | $2,103.03 |
| OPT 005: Additional Set of Manuals | $239.61 |
| OPT 002: Front Scraper Blade | $13,500.66 |
| Sweeper, Road, Self-Propelled - Base Unit Including FOB Delivery | $204,996.00 |
| OPT 006: Complete Set of Overhaul Manuals | $1,613.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26309917-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309917?
Contract 26309917 was awarded to SB Manufacturing Inc by Texas Department of Transportation on July 27, 2026.
How much is contract 26309917 worth?
Its cumulative value is $222,453.
Is contract 26309917 an order under another contract?
Yes. It was placed under contract 765-A1.
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