26158454-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26158454
- Contract number
- 26158454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158454) issued by the Texas Department of Transportation (TxDOT), Agency 601, to SB Manufacturing Inc., a contractor located in Wichita, Kansas. The purchase order was placed on January 21, 2026, with an internal tracking number of 601440000052037. The ordering agency purchaser is Jacqueline Willson, and delivery is directed to TxDOT's District 19 Atlanta facility, with Scott Hendrix designated as the delivery point of contact. Invoicing should be directed to TxDOT's Austin headquarters.
The purchase order covers the acquisition of one self-propelled road sweeper base unit and four optional attachments and accessories under Term Contract 765-A1, all manufactured by Superior Broom and related suppliers. The line items include the base sweeper unit ($64,275.00), a backup camera system ($659.00), a complete set of overhaul manuals ($505.00), an additional set of manuals ($75.00), and a front scraper blade ($4,230.00). The total contract value is $69,744.00 with a scheduled delivery date of May 21, 2026 (120 days after order placement). All items are subject to a 120-day advance receipt of order (ARO) delivery window. As a state agency purchase, Texas sales tax exemption applies, and the State of Texas is exempt from federal excise taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26158454
Order Date: 1/21/2026
Internal Tracking No.: 601440000052037
Contractor Info Bill To Ship To SB Manufacturing Inc 14120326617 3707 W. McCormick Wichita, KS 67213
(316) 941-9591
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation ATTN:
Scott Hendrix 701 East Main Street Atlanta, TX 75551
NOTE TO CONTRACTOR: DIST. 19 ATLANTA DELIVERY POINT OF CONTACT:
Name: Scott Hendrix Office: 903-799-1370 Cell: 903-799-8518 Email: scott.hendrix@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: Mark McWhorter Office: 210-615-6309 Email: Mark.McWhorter@txdot.gov
Vendor is to ship only the quantity of items ordered.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Purchase Order PO No. 26158454
Order Date: 1/21/2026
Internal Tracking No.: 601440000052037
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: 5/21/2026 Notes: NIGP 76577740000 for TxDOT internal use only
MPN: DT74F
Manufacturer Name: Superior Broom
1 EACH 64275.00 $64,275.00
2 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120
MPN: SYCK7EA
Manufacturer Name: Superior Signal
1 EACH 659.00 $659.00
3 76577 76577780101 OPT 006: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 MPN: Rebuild Manuals Manufacturer Name: SB Manufactuting
1 EACH 505.00 $505.00
4 76577 76577780101 OPT 005: Additional Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 MPN: Manuals Manufacturer Name: SB Manufactuting
1 EACH 75.00 $75.00
5 76577 76577780101 OPT 002: Front Scraper Blade Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 MPN: Scraper Blade M a n u fa c t u r e r N a m e : S B Manufacturing
1 EACH 4230.00 $4,230.00
Total $69,744.00
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