26159087-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|765-A1|14120326617|26159087
- Contract number
- 26159087
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159087) 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 26, 2026, and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Jacqueline Willson. Delivery is directed to TxDOT's District 7 facility in San Angelo, Texas, with Eddie "Steve" Shropshire serving as the point of contact. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers six line items totaling $209,772.00 under Contract 765-A1, a term contract with a 120-day delivery window (delivery date of May 26, 2026). The primary item is three self-propelled road sweeper base units (Model DT74F) manufactured by Superior Broom at $64,275.00 each, totaling $192,825.00. Five additional optional equipment items are ordered at quantities of three units each: back-up cameras ($1,977.00), complete sets of overhaul manuals ($1,515.00), additional manual sets ($225.00), front scraper blades ($12,690.00), and steel and polypropylene wafer brush fillers ($540.00). All items are to be shipped only in the quantities specified, and delivery updates are required 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. 26159087
Order Date: 1/26/2026
Internal Tracking No.: 601440000052112
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:
Eddie “Steve” Shropshire 4502 Knickerbocker Rd.
San Angelo, TX 76904
NOTE TO CONTRACTOR: DIST. 7 SAN ANGELO DELIVERY POINT OF CONTACT:
Name: Eddie “Steve” Shropshire Office: 325-947-9381 Cell: 325-262-6772 Email: eddie.shropshire@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. 26159087
Order Date: 1/26/2026
Internal Tracking No.: 601440000052112
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: 5/26/2026 Notes: NIGP 76577740000 for TxDOT internal use only
MPN: DT74F
Manufacturer Name: Superior Broom
3 EACH 64275.00 $192,825.00
2 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120
MPN: SYCK7EA
Manufacturer Name: Superior Signal
3 EACH 659.00 $1,977.00
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
3 EACH 505.00 $1,515.00
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
3 EACH 75.00 $225.00
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
3 EACH 4230.00 $12,690.00
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
3 EACH 180.00 $540.00
Total $209,772.00
File details come from the government source that posted it. Updated .