26158802-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-A1|14120326617|26158802
- Contract number
- 26158802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158802) issued by the Texas Department of Transportation (TxDOT), Agency 601, to SB Manufacturing Inc, located in Wichita, Kansas. The order was placed on January 22, 2026, and is managed by Jacqueline Willson at TxDOT's Statewide Procurement Division. The equipment is to be shipped to TxDOT's District 11 facility in Lufkin, Texas, with Stephen White serving as the delivery point of contact. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers road maintenance equipment and accessories under Term Contract 765-A1 with a total value of $139,488.00. The primary item is two self-propelled road sweepers (base units including FOB delivery) at $64,275.00 each, totaling $128,550.00. Additional line items include two back-up cameras ($1,318.00), two complete sets of overhaul manuals ($1,010.00), two additional sets of manuals ($150.00), and two front scraper blades ($8,460.00). All items are manufactured by Superior Broom or SB Manufacturing and carry a delivery timeframe of 120 days from order date, with a scheduled delivery date of May 22, 2026. 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. 26158802
Order Date: 1/22/2026
Internal Tracking No.: 601440000052089
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:
Stephen White 1805 N. Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: DIST. 11 LUFKIN DELIVERY POINT OF CONTACT:
Name: Stephen White Office: 936-633-4348 Cell: 936-465-8027 Email: stephen.white@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. 26158802
Order Date: 1/22/2026
Internal Tracking No.: 601440000052089
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
Total $139,488.00
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