26165378-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26165378
- Contract number
- 26165378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165378) issued by the Texas Department of Transportation (TxDOT), a state agency in Texas, to SB Manufacturing Inc, a Kansas-based contractor located in Wichita. The order was placed on January 29, 2026, with delivery to TxDOT's District 19 office in Atlanta, Texas, under the direction of Scott Hendrix. The procurement is under Contract 765-A1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser.
The purchase order covers five line items totaling $278,976.00 for self-propelled road sweeper equipment and related components. The base unit is a Superior Broom Model DT74F road sweeper priced at $64,275.00 per unit with a quantity of four units ordered ($257,100.00 extended price). Additional line items include a back-up camera system at $659.00 per unit ($2,636.00 total), a complete set of overhaul manuals at $505.00 per unit ($2,020.00 total), an additional set of manuals at $75.00 per unit ($300.00 total), and a front scraper blade at $4,230.00 per unit ($16,920.00 total). All items are scheduled for delivery within 120 days, with an expected delivery date of May 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26165378
Order Date: 1/29/2026
Internal Tracking No.: 601440000052151
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 Hendrix 701 East Main Street Atlanta, TX 75551
NOTE TO CONTRACTOR: DIST. 19 ATLANTA DELIVERY POINT OF CONTACT:
Name: Scott Hendrix Office: 903-799-1370 Cell: 903-799-8518 Email: scott.hendrix@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. 26165378
Order Date: 1/29/2026
Internal Tracking No.: 601440000052151
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
4 EACH 64275.00 $257,100.00
2 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120
MPN: SYCK7EA
Manufacturer Name: Superior Signal
4 EACH 659.00 $2,636.00
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
4 EACH 505.00 $2,020.00
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
4 EACH 75.00 $300.00
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
4 EACH 4230.00 $16,920.00
Total $278,976.00
File details come from the government source that posted it. Updated .