26165385-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-A1|14120326617|26165385
- Contract number
- 26165385
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26165385), issued on January 29, 2026, represents an agreement between the Texas Department of Transportation (TxDOT) and SB Manufacturing Inc, a contractor located in Wichita, Kansas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. The contract is designated as a Term contract under Contract 765-A1, with delivery to TxDOT's District 14 facility in Austin, Texas.
The purchase order covers the procurement of road sweeping equipment and related components totaling $139,488.00. The primary item is two self-propelled road sweepers (base units including FOB delivery) at $64,275.00 each, totaling $128,550.00. Additional line items include two back-up camera systems ($1,318.00), two complete sets of overhaul manuals ($1,010.00), two additional manual sets ($150.00), and two front scraper blades ($8,460.00). All items are scheduled for delivery within 120 days, with an expected delivery date of May 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery updates are required every 30 days to TxDOT Fleet Operations, with Clint Lafont designated as the District 14 delivery point of contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26165385
Order Date: 1/29/2026
Internal Tracking No.: 601440000052153
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
Purchase Order PO No. 26165385
Order Date: 1/29/2026
Internal Tracking No.: 601440000052153
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
File details come from the government source that posted it. Updated .