26159150-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26159150
- Contract number
- 26159150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159150) issued by the Texas Department of Transportation (TxDOT) to SB Manufacturing Inc., located in Wichita, Kansas. The order date is January 26, 2026, with an internal tracking number of 60144000052146. Billing and invoicing are directed to TxDOT's Austin office, while delivery is designated for TxDOT's District 9 facility in Waco, Texas, with Adrian Gonzales serving as the primary point of contact. The procurement was processed by Jacqueline Willson, the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers a self-propelled road sweeper base unit and six optional components totaling $74,434.00. Line 1 specifies a Sweeper, Road, Self-Propelled base unit (MPN: DT74F, manufactured by Superior Broom) for $64,275.00, with a 120-day delivery window targeting May 26, 2026, and FOB delivery included. Additional items include a back-up camera ($659.00), complete set of overhaul manuals ($505.00), additional manual set ($75.00), curb brush ($4,510.00), front scraper blade ($4,230.00), and steel and polypropylene wafer brush filler ($180.00). All line items are subject to Contract 765-A1, designated as a term contract. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations, and the vendor is instructed to ship only the quantities ordered.
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Text version
Purchase Order PO No. 26159150
Order Date: 1/26/2026
Internal Tracking No.: 60144000052146
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:
Adrian Gonzales 100 South Loop Dr.
Waco, TX 76704
NOTE TO CONTRACTOR: DIST. 9 WACO DELIVERY POINT OF CONTACT:
Name: Adrian Gonzales Office: 254-867-2810 Cell: 254-405-2676 Email: adrian.gonzales@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: 1/26/2026
Internal Tracking No.: 60144000052146
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 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 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: 1/26/2026
Internal Tracking No.: 60144000052146
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 $74,434.00
File details come from the government source that posted it. Updated .