26165255-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26165255
- Contract number
- 26165255
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26165255) issued by the Texas Department of Transportation (TxDOT), Agency 601, to SB Manufacturing Inc., a contractor based in Wichita, Kansas. The order was placed on January 29, 2026, with an internal tracking number of 601440000052149. The purchasing agent is Jacqueline Willson at TxDOT's Statewide Procurement Division. Delivery is directed to TxDOT's District 8 facility in Abilene, Texas, with Scott Cooper designated as the point of contact. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers road sweeping equipment and related components under Contract 765-A1 (Term Contract), with all line items assigned NIGP code 76577 and commodity code 76577780101. The order includes two self-propelled road sweepers (MPN: DT74F) manufactured by Superior Broom at $64,275 each ($128,550 total), two back-up camera kits at $659 each ($1,318), two complete overhaul manual sets at $505 each ($1,010), two additional manual sets at $75 each ($150), and two front scraper blades at $4,230 each ($8,460). The total contract value is $139,488.00. All items have a standard delivery timeframe of 120 days, with an expected delivery date of May 29, 2026. The contractor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26165255
Order Date: 1/29/2026
Internal Tracking No.: 601440000052149
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:
Scott Cooper 4250 N Clack Abilene, TX 79601
NOTE TO CONTRACTOR: DIST. 8 ABILENE DELIVERY POINT OF CONTACT:
Name: Scott Cooper Office: 325-676-6885 Cell: 325-627-4042 Email: scott.cooper@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. 26165255
Order Date: 1/29/2026
Internal Tracking No.: 601440000052149
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: 5/29/2026 Notes: NIGP 76577740000 for TxDOT internal use only
MPN: DT74F
Manufacturer Name: Superior Broom
2 EACH 64275.00 $128,550.00
2 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120
MPN: SYCK7EA
Manufacturer Name: Superior Signal
2 EACH 659.00 $1,318.00
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
2 EACH 505.00 $1,010.00
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
2 EACH 75.00 $150.00
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
2 EACH 4230.00 $8,460.00
Total $139,488.00
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