26158468-0.pdf

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Attached to
Term TX|765-A1|14120326617|26158468
Contract number
26158468
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26158468) issued by the Texas Department of Transportation (TxDOT), a state agency, to SB Manufacturing Inc, a contractor based in Wichita, Kansas. The order was placed on January 21, 2026, with delivery to TxDOT's District 24 facility in El Paso, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 765-A1, a term contract with a commodity code of 76577.

The order encompasses three self-propelled road sweepers and associated optional equipment totaling $209,232.00 without taxes. Line items include: (1) three base sweeper units at $64,275 each ($192,825 total); (2) three back-up camera systems at $659 each ($1,977 total); (3) three complete sets of overhaul manuals at $505 each ($1,515 total); (4) three additional manual sets at $75 each ($225 total); and (5) three front scraper blade sets at $4,230 each ($12,690 total). All items are scheduled for delivery within 120 days of order, with an expected delivery date of May 21, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26158468

Order Date: 1/21/2026

Internal Tracking No.: 601440000052049

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:

David Alvarado 13301 Gateway Blvd. W.

El Paso, TX 79928

NOTE TO CONTRACTOR: DIST. 24 EL PASO DELIVERY POINT OF CONTACT:

Name: David Alvarado Office: 915-790-4215 Cell: 915-373-0326 Email: david.a.alvarado@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. 26158468

Order Date: 1/21/2026

Internal Tracking No.: 601440000052049

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

3 EACH 64275.00 $192,825.00

2 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120

MPN: SYCK7EA

Manufacturer Name: Superior Signal

3 EACH 659.00 $1,977.00

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

3 EACH 505.00 $1,515.00

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

3 EACH 75.00 $225.00

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

3 EACH 4230.00 $12,690.00

Total $209,232.00

File details come from the government source that posted it. Updated .