26159577-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26159577
- Contract number
- 26159577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159577) issued by the Texas Department of Transportation on January 28, 2026, to SB Manufacturing Inc., a Kansas-based contractor located in Wichita. The order is for delivery to the Texas Department of Transportation's Austin District facility (District 14) at 5501 N FM 973 RD, Austin, Texas. The purchasing agency is the Texas Department of Transportation (Agency 601), with procurement handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Jacqueline Willson serves as the agency purchaser. The primary delivery contact is Clint Lafont at the Austin District office, with Mark McWhorter of TXDOT Fleet Operations designated as the recipient for 30-day delivery updates.
The purchase order covers eight line items totaling $75,938.00 for a self-propelled road sweeper base unit and seven optional components under Contract 765-A1, a term contract. The base unit (Superior Broom model DT74F) is priced at $64,275.00 and includes FOB delivery. Optional add-ons include a back-up camera ($659.00), overhaul and additional manuals ($505.00 and $75.00), a curb brush ($4,510.00), tow package ($1,504.00), front scraper blade ($4,230.00), and steel/polypropylene wafer brush filler ($180.00). All items have a standard delivery window of 120 days from order date (ARO), with an expected delivery date of May 28, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159577
Order Date: 1/28/2026
Internal Tracking No.: 601440000052152
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: Clint Lafont
5501 N FM 973 RD
Austin, TX 78724
NOTE TO CONTRACTOR: DIST. 14 AUSTIN DELIVERY POINT OF CONTACT:
Name: Clint Lafont Office: 512-416-4810 Cell: 512-981-9039 Email: clint.lafont@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: 1/28/2026
Internal Tracking No.: 601440000052152
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: 5/28/2026 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: 1/28/2026
Internal Tracking No.: 601440000052152
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
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