26165504-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26165504
- Contract number
- 26165504
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26165504) issued by the Texas Department of Transportation (TxDOT), Agency 601, to SB Manufacturing Inc., a Kansas-based contractor located in Wichita. The order was placed on January 29, 2026, and is managed by TxDOT's Statewide Procurement Division under the Texas Comptroller of Public Accounts. The procurement is being coordinated through Jacqueline Willson, the agency purchaser, with delivery directed to TxDOT's District 23 facility in Brownwood, Texas, under the supervision of Ashley Seider. The order is tax-exempt under Texas Tax Code Section 151.309(4) as the materials are being procured for exclusive use by a political subdivision of the State of Texas.
The purchase order encompasses a self-propelled road sweeper base unit and five optional equipment items and manuals, all sourced under Contract 765-A1 (Term Contract). The base sweeper unit manufactured by Superior Broom (Model DT74F) is priced at $64,275.00, with optional additions including a back-up camera ($659.00), complete overhaul manuals ($505.00), an additional manual set ($75.00), a curb brush ($4,510.00), and a front scraper blade ($4,230.00). The total order value is $74,254.00 with a delivery timeframe of 120 days from the order date, scheduled for May 29, 2026. The contractor is required to provide delivery updates every 30 days to TxDOT Fleet Operations and ship only the quantities specified in the order.
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Text version
Purchase Order PO No. 26165504
Order Date: 1/29/2026
Internal Tracking No.: 601440000052155
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 North 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. 26165504
Order Date: 1/29/2026
Internal Tracking No.: 601440000052155
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
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 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
Total $74,254.00
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