OPT 007: Back-up Camera and 4 more items
Texas Awarded
- Contract number
- 26315656
- Awardee
- SB Manufacturing Inc
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $74,151
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract 26315656 to SB Manufacturing Inc., a Wichita, Kansas-based contractor, on July 30, 2026. The primary deliverable is a self-propelled road sweeper system manufactured by Superior Broom, valued at $68,332.00, with delivery directed to TxDOT's District 19 facility in Atlanta, Texas. The contract encompasses a 120-day delivery window with a scheduled delivery date of November 27, 2026.
In addition to the base sweeper unit, the purchase order includes four optional components: a front scraper blade ($4,500.22), a complete set of overhaul manuals ($537.98), an additional set of manuals ($79.87), and a back-up camera ($701.01). The cumulative contract value totals $74,151.08. The transaction is executed under National Institute of Governmental Purchasing (NIGP) code 76577 as a term contract, with Texas claiming tax exemption under Texas Tax Code Section 151.309(4). Scott Hendrix at the Atlanta facility serves as the delivery point of contact, while David Daugherty of TxDOT Fleet Operations is designated to receive 30-day delivery status updates.
Line items
| Item | Total |
|---|---|
| OPT 007: Back-up Camera | $701.01 |
| OPT 006: Complete Set of Overhaul Manuals | $537.98 |
| OPT 005: Additional Set of Manuals | $79.87 |
| OPT 002: Front Scraper Blade | $4,500.22 |
| Sweeper, Road, Self-Propelled - Base Unit Including FOB Delivery | $68,332.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26315656-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315656?
Contract 26315656 was awarded to SB Manufacturing Inc by Texas Department of Transportation on July 30, 2026.
How much is contract 26315656 worth?
Its cumulative value is $74,151.
Is contract 26315656 an order under another contract?
Yes. It was placed under contract 765-A1.
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