26158906-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|765-A1|14120326617|26158906
- Contract number
- 26158906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to SB Manufacturing Inc., located in Wichita, Kansas. The order was placed on January 23, 2026, with purchase order number 26158906 and internal tracking number 601440000052111. The purchasing agent is Jacqueline Willson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to TxDOT's District 16 facility in Corpus Christi, Texas, with Don Eldridge serving as the delivery point of contact. Invoices should be submitted to the Austin, Texas billing address.
The purchase order covers a self-propelled road sweeper base unit manufactured by Superior Broom (Model DT74F) and seven optional attachments and accessories under Contract 765-A1, a term contract with a 120-day delivery window and expected delivery date of May 25, 2026. The line items include a back-up camera, overhaul manuals, additional manuals, curb brush, tow package, front scraper blade, and steel and polypropylene wafer brush filler, with unit prices ranging from $75.00 to $64,275.00. The total contract value is $75,938.00. All items are exempt from Texas sales tax under the state's exemption certificate provisions, and the vendor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158906
Order Date: 1/23/2026
Internal Tracking No.: 601440000052111
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: Don Eldridge 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: DIST. 16 CORPUS CHRISTI DELIVERY POINT OF CONTACT:
Name: Don Eldridge Office: 361-904-9102 Cell: 361-808-2269 Email: don.eldridge@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.: 601440000052111
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 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
1 EACH 4510.00 $4,510.00
6 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
Order Date: 1/23/2026
Internal Tracking No.: 601440000052111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
8 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 $75,938.00
File details come from the government source that posted it. Updated .