26158805-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26158805
- Contract number
- 26158805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158805) issued by the Texas Department of Transportation (TxDOT), a state agency, to SB Manufacturing Inc., a Kansas-based contractor located in Wichita. The order was placed on January 22, 2026, with delivery directed to TxDOT's District 6 facility in Odessa, Texas. The procuring purchaser is Jacqueline Willson of TxDOT's Statewide Procurement Division. The State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes as a government entity.
The purchase order encompasses six line items related to road sweeping equipment, all classified under NIGP Code 76577 and sourced through Contract 765-A1 (a term contract). The primary item is two self-propelled road sweepers (base units) manufactured by Superior Broom at $64,275.00 each, totaling $128,550.00. Additional items include backup cameras ($1,318.00), complete overhaul manuals ($1,010.00), additional manual sets ($150.00), curb brushes ($9,020.00), and front scraper blades ($8,460.00). All items are priced per unit with quantities of two each. The total purchase order value is $148,508.00 with an estimated delivery date of May 22, 2026 (120 days from order date). 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. 26158805
Order Date: 1/22/2026
Internal Tracking No.: 601440000052090
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:
Fernando Sanchez
3901 EAST US HIGHWAY 80
ODESSA, TX 79761-3522
NOTE TO CONTRACTOR: DIST. 6 ODESSA DELIVERY POINT OF CONTACT:
Name: Fernando Sanchez Office: 432-498-4792 Cell: 432-258-1254 Email: fernando.a.sanchez@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. 26158805
Order Date: 1/22/2026
Internal Tracking No.: 601440000052090
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 004: Curb Brush Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 MPN: Curb Brush M a n u fa c t u r e r N a m e : S B Manufacturing
2 EACH 4510.00 $9,020.00
6 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 $148,508.00
File details come from the government source that posted it. Updated .