26165512-0.pdf
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- Attached to
- Term TX|765-A1|14120326617|26165512
- Contract number
- 26165512
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26165512) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 29, 2026, to SB Manufacturing Inc. of Wichita, Kansas. The order is being delivered to the TxDOT Distribution 25 facility in Childress, Texas, with billing directed to the Austin headquarters. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser.
The order comprises six line items totaling $371,270.00 for self-propelled road sweeper equipment and associated components under Contract 765-A1, a term contract. Line items include five base-unit sweepers manufactured by Superior Broom at $64,275 each ($321,375.00), with additional optional equipment: back-up cameras ($3,295.00), complete overhaul manuals ($2,525.00), additional manual sets ($375.00), curb brushes ($22,550.00), and front scraper blades ($21,150.00). All items are priced on a per-unit basis at a quantity of five each, with a standard delivery timeframe of 120 days from order date (expected delivery May 29, 2026). The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), and the vendor is obligated to provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26165512
Order Date: 1/29/2026
Internal Tracking No.: 601440000052156
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:
Joseph Draper
7599 US 287
Childress, TX 79201
NOTE TO CONTRACTOR: DIST. 25 CHILDRESS DELIVERY POINT OF CONTACT:
Name: Joseph Draper Office: 940-261-0457 Cell: 940-937-7166 Email: joseph.draper@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. 26165512
Order Date: 1/29/2026
Internal Tracking No.: 601440000052156
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
5 EACH 64275.00 $321,375.00
2 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120
MPN: SYCK7EA
Manufacturer Name: Superior Signal
5 EACH 659.00 $3,295.00
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
5 EACH 505.00 $2,525.00
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
5 EACH 75.00 $375.00
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
5 EACH 4510.00 $22,550.00
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
5 EACH 4230.00 $21,150.00
Total $371,270.00
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