OPT 007: Back-up Camera and 4 more items

Texas Awarded

Contract number
26309923
Awardee
SB Manufacturing Inc
Contracting organization
Texas Department of Transportation
Cumulative value
$148,302

About this award

The Texas Department of Transportation (TxDOT) awarded a contract valued at $148,302.16 to SB Manufacturing Inc on July 27, 2026, under Contract 765-A1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary deliverable consists of two self-propelled road sweepers (Model DT74F, manufactured by Superior Broom) at $68,332.00 each, with delivery scheduled to TxDOT's District 11 facility in Lufkin, Texas. The contract encompasses an estimated performance period of 120 days, with a delivery deadline of November 24, 2026, and billing directed to TxDOT's headquarters in Austin.

In addition to the base road sweeping equipment, the contract includes four optional line items comprising related accessories and documentation: two front scraper blades ($9,000.44 total), two sets of additional manuals ($159.74 total), two complete overhaul manual sets ($1,075.96 total), and two backup cameras ($1,402.02 total). The procurement was processed by Jacqueline Willson, the designated agency purchaser, with the vendor required to provide delivery updates to TxDOT Fleet Operations at 30-day intervals. Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).

Line items

Item Total
OPT 007: Back-up Camera 2 Each × $701.01 $1,402.02
OPT 006: Complete Set of Overhaul Manuals 2 Each × $537.98 $1,075.96
OPT 005: Additional Set of Manuals 2 Each × $79.87 $159.74
OPT 002: Front Scraper Blade 2 Each × $4,500.22 $9,000.44
Sweeper, Road, Self-Propelled - Base Unit Including FOB Delivery 2 Each × $68,332.00 $136,664.00

Files

File Type Posted
26309923-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309923?

Contract 26309923 was awarded to SB Manufacturing Inc by Texas Department of Transportation on July 27, 2026.

How much is contract 26309923 worth?

Its cumulative value is $148,302.

Is contract 26309923 an order under another contract?

Yes. It was placed under contract 765-A1.

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