26159148-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26159148
- Contract number
- 26159148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159148) issued by the Texas Department of Transportation on January 26, 2026, to SB Manufacturing Inc., a contractor based in Wichita, Kansas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. The equipment is to be delivered to the TxDOT District 10 facility in Tyler, Texas, with John "Clint" Costner designated as the delivery point of contact.
The purchase order covers a self-propelled road sweeper and related components totaling $69,924.00, all sourced under Contract 765-A1, a term contract. The primary item is a Superior Broom road sweeper base unit (DT74F) priced at $64,275.00, with five optional accessories including a back-up camera ($659.00), complete overhaul manuals ($505.00), additional manuals ($75.00), front scraper blade ($4,230.00), and a steel and polypropylene wafer brush filler ($180.00). All line items specify a 120-day delivery timeframe with an anticipated receipt date of May 26, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. Delivery updates are required every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26159148
Order Date: 1/26/2026
Internal Tracking No.: 601440000052144
Contractor Info Bill To Ship To SB Manufacturing Inc 14120326617 3707 W. McCormick Wichita, KS 67213
(316) 941-9591
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Texas Department of Transportation ATTN: John “Clint” Costner 2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR: DIST. 10 TYLER DELIVERY POINT OF CONTACT:
Name: John “Clint” Costner Office: 903-510-9219 Cell: 903-539-2628 Email: clint.costner@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. 26159148
Order Date: 1/26/2026
Internal Tracking No.: 601440000052144
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
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 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
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
1 EACH 180.00 $180.00
Total $69,924.00
File details come from the government source that posted it. Updated .