25214711-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|25214711
- Contract number
- 25214711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214711) issued by the Texas Department of Transportation (TxDOT) on 8/22/2025, with an internal tracking number RFQ# 601440000050179. The purchasing agency is working with SB Manufacturing Inc., located in Wichita, Kansas, to procure road sweeping equipment. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Santiago Garcia listed as the agency purchaser.
The purchase order covers two road sweepers from Superior Broom, with a base unit price of $64,275.00 each, totaling $128,550.00. Additional options include steel and polypropylene wafer brush fillers, front scraper blades, a tow package, additional manual sets, and a complete set of overhaul manuals. The total contract value is $141,538.00 for two units with various accessories. The contract (765-A1) is a term contract with a delivery after receipt (ARO) period of 120 days, with a specified delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214711
Order Date: 8/22/2025
Internal Tracking No.: RFQ# 601440000050179
Contractor Info Bill To Ship To SB Manufacturing Inc 14120326617 3707 W. McCormick Wichita, KS 67213
(316) 941-9591
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Marlon Pustka
(361) 293-4354
403 HUCK ST
YOAKUM TX 77995
marlon.pustka@txdot.gov
NOTE TO CONTRACTOR: PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Mark McWhorter Office: 512-962-5272 Email:MARK.MCWHORTER@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
SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76577 76577780101 Sweeper, Road, Self-Propelled - Base Unit Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/22/2025
MPN: DT74F
Manufacturer Name: Superior Broom
2 EACH 64275.00 $128,550.00
2 76577 76577780101 OPT 001: Steel and Polypropylene Wafer Brush Filler Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/22/2025 MPN: 10X32 Poly/Steel Manufacturer Name: Keystone
2 EACH 180.00 $360.00
Purchase Order PO No. 25214711
Order Date: 8/22/2025
Internal Tracking No.: RFQ# 601440000050179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 76577 76577780101 OPT 002: Front Scraper Blade Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/22/2025 MPN: Scraper Blade M a n u fa c t u r e r N a m e : S B Manufacturing
2 EACH 4230.00 $8,460.00
4 76577 76577780101 OPT 003: Tow Package Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/22/2025 MPN: Tow Package M a n u fa c t u r e r N a m e : S B Manufacturing
2 EACH 1504.00 $3,008.00
5 76577 76577780101 OPT 005: Additional Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/22/2025 MPN: Manuals Manufacturer Name: SB Manufactuting
2 EACH 75.00 $150.00
6 76577 76577780101 OPT 006: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/22/2025 MPN: Rebuild Manuals Manufacturer Name: SB Manufactuting
2 EACH 505.00 $1,010.00
Total $141,538.00
File details come from the government source that posted it. Updated .