OPT 007: Back-up Camera and 7 more items

Texas Awarded

Contract number
26315659
Awardee
SB Manufacturing Inc
Contracting organization
Texas Department of Transportation
Cumulative value
$80,742

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $80,742.22 to SB Manufacturing Inc., a Kansas-based contractor, on July 30, 2026, under Term Contract 765-A1. The primary deliverable is a Superior Broom self-propelled road sweeper model DT74F valued at $68,332.00, which includes freight on board (FOB) delivery. This base unit represents the core equipment being procured for use by the State of Texas.

The purchase order encompasses seven optional accessories and components to accompany the road sweeper, including a steel and polypropylene wafer brush filler ($191.90), front scraper blade ($4,500.22), tow package ($1,600.64), curb brush ($4,798.60), complete set of overhaul manuals ($537.98), additional set of manuals ($79.87), and a backup camera ($701.01). Delivery is directed to TxDOT's District 4 facility in Amarillo, with all equipment scheduled for delivery by November 27, 2026 (120 days from order date). The vendor is required to provide delivery updates to TxDOT Fleet Operations every 30 days throughout the performance period.

Line items

Item Total
OPT 007: Back-up Camera 1 Each × $701.01 $701.01
OPT 006: Complete Set of Overhaul Manuals 1 Each × $537.98 $537.98
OPT 002: Front Scraper Blade 1 Each × $4,500.22 $4,500.22
Sweeper, Road, Self-Propelled - Base Unit Including FOB Delivery 1 Each × $68,332.00 $68,332.00
OPT 001: Steel and Polypropylene Wafer Brush Filler 1 Each × $191.90 $191.90
OPT 005: Additional Set of Manuals 1 Each × $79.87 $79.87
OPT 004: Curb Brush 1 Each × $4,798.60 $4,798.60
OPT 003: Tow Package 1 Each × $1,600.64 $1,600.64

Files

File Type Posted
26315659-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315659?

Contract 26315659 was awarded to SB Manufacturing Inc by Texas Department of Transportation on July 30, 2026.

How much is contract 26315659 worth?

Its cumulative value is $80,742.

Is contract 26315659 an order under another contract?

Yes. It was placed under contract 765-A1.

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