26165388-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26165388
- Contract number
- 26165388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165388) issued by the Texas Department of Transportation (TxDOT), Agency Code 601, to SB Manufacturing Inc., located in Wichita, Kansas. The order was placed on January 29, 2026, with an internal tracking number of 601440000052154. Delivery is designated to the TxDOT District 23 location in Brownwood, Texas, with Ashley Seider serving as the primary delivery point of contact. The purchaser is Jacqueline Willson of TxDOT's Statewide Procurement Division. The State of Texas has claimed an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items related to road sweeping equipment and accessories under Contract 765-A1, a term contract with a commodity code of 76577. The primary item is three self-propelled road sweepers (Model DT74F by Superior Broom) at $64,275 each, totaling $192,825. Additional line items include three backup cameras ($1,977 total), three complete sets of overhaul manuals ($1,515 total), three additional sets of manuals ($225 total), and three front scraper blades ($12,690 total). All items have a standard delivery ARO (Acceptance and Reorder) of 120 days with a scheduled delivery date of May 29, 2026. The total contract value is $209,232.00. The vendor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26165388
Order Date: 1/29/2026
Internal Tracking No.: 601440000052154
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:
Ashley Seider 2495 Highway 183 N.
Brownwood, TX 76802
NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DELIVERY POINT OF CONTACT:
Name: Ashley Seider Office: 325-203-8396 Cell: 325-643-0483 Email: ashley.seider@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. 26165388
Order Date: 1/29/2026
Internal Tracking No.: 601440000052154
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
3 EACH 64275.00 $192,825.00
2 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120
MPN: SYCK7EA
Manufacturer Name: Superior Signal
3 EACH 659.00 $1,977.00
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
3 EACH 505.00 $1,515.00
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
3 EACH 75.00 $225.00
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
3 EACH 4230.00 $12,690.00
Total $209,232.00
File details come from the government source that posted it. Updated .