26158904-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26158904
- Contract number
- 26158904
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26158904) issued on January 23, 2026, represents a contract between the Texas Department of Transportation (TxDOT), Agency 601, and SB Manufacturing Inc., located in Wichita, Kansas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. The goods are to be delivered to TxDOT's District 13 location in Yoakum, Texas, with Marlon Pustka as the delivery point of contact and Mark McWhorter overseeing fleet operations updates.
The purchase order covers a self-propelled road sweeper base unit and six optional components, all under Contract 765-A1 (Term Contract). The base unit (Superior Broom Model DT74F) is priced at $64,275.00, with optional items including a back-up camera ($659.00), complete set of overhaul manuals ($505.00), additional manual set ($75.00), tow package ($1,504.00), front scraper blade ($4,230.00), and steel and polypropylene wafer brush filler ($180.00). The total contract value is $71,428.00 with a delivery timeframe of 120 days from order date, with a scheduled delivery date of May 25, 2026. All quantities ordered are one each. As a state entity, TxDOT is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158904
Order Date: 1/23/2026
Internal Tracking No.: 601440000052110
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:
Marlon Pustka
403 HUCK ST
YOAKUM, TX 77995
NOTE TO CONTRACTOR: DIST. 13 YOAKUM DELIVERY POINT OF CONTACT:
Name: Marlon Pustka Office: 361-293-4359 Cell: 210-452-9753 Email: marlon.pustka@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
Order Date: 1/23/2026
Internal Tracking No.: 601440000052110
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: 5/25/2026 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 003: Tow Package Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 MPN: Tow Package M a n u fa c t u r e r N a m e : S B Manufacturing
1 EACH 1504.00 $1,504.00
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
1 EACH 4230.00 $4,230.00
Order Date: 1/23/2026
Internal Tracking No.: 601440000052110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
1 EACH 180.00 $180.00
Total $71,428.00
File details come from the government source that posted it. Updated .