26158801-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26158801
- Contract number
- 26158801
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158801) issued by the Texas Department of Transportation (TxDOT) on January 22, 2026, for procurement through the Statewide Procurement Division. The ordering agency is TxDOT District 22 in Laredo, Texas, with the purchaser being Jacqueline Willson. The contractor is SB Manufacturing Inc., located in Wichita, Kansas, with delivery directed to Joel Jay Villareal at the Laredo District location. Invoices are to be submitted to TxDOT's Finance department in Austin, Texas.
The purchase order encompasses a self-propelled road sweeper unit and six related line items totaling $139,848.00, all under Term Contract 765-A1 with a 120-day delivery window ending May 22, 2026. The primary item is two Superior Broom DT74F sweeper base units at $64,275.00 each ($128,550.00 total). Additional items include a back-up camera system ($1,318.00), complete overhaul manuals ($1,010.00), additional manual sets ($150.00), front scraper blades ($8,460.00), and steel and polypropylene wafer brush fillers ($360.00). All items are ordered in quantities of two units each. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26158801
Order Date: 1/22/2026
Internal Tracking No.: 60144000052055
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
Joel Jay Villareal
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO, TX 78043
NOTE TO CONTRACTOR: DIST. 22 LAREDO DELIVERY POINT OF CONTACT:
Name: Joel Jay Villareal Office: 956-712-7794 Cell: 956-436-8705 Email: joeljay.villarreal@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. 26158801
Order Date: 1/22/2026
Internal Tracking No.: 60144000052055
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: 5/22/2026 Notes: NIGP 76577740000 for TxDOT internal use only
MPN: DT74F
Manufacturer Name: Superior Broom
2 EACH 64275.00 $128,550.00
2 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120
MPN: SYCK7EA
Manufacturer Name: Superior Signal
2 EACH 659.00 $1,318.00
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
2 EACH 505.00 $1,010.00
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
2 EACH 75.00 $150.00
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
2 EACH 4230.00 $8,460.00
6 76577 76577780101 OPT 001: Steel and Polypropylene Wafer Brush Filler Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 MPN: 10X32 Poly/Steel Manufacturer Name: Keystone
2 EACH 180.00 $360.00
Total $139,848.00
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