26165774-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|765-A1|14120326617|26165774
- Contract number
- 26165774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165774) issued by the Texas Department of Transportation (TxDOT) to SB Manufacturing Inc, a contractor based in Wichita, Kansas. The order was placed on January 29, 2026, and is being managed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Jacqueline Willson. Delivery is designated to TxDOT's District 17 location in Bryan, Texas, with Roberto Cortez serving as the primary point of contact. Billing is directed to TxDOT's Austin headquarters.
The purchase order encompasses a self-propelled road sweeper base unit and four optional accessories, all sourced under Term Contract 765-A1 with a 120-day delivery window and expected delivery date of May 29, 2026. The line items include: a base sweeper unit manufactured by Superior Broom ($64,275.00), a back-up camera by Superior Signal ($659.00), a complete set of overhaul manuals ($505.00), an additional set of manuals ($75.00), and a front scraper blade ($4,230.00). The total contract value is $69,744.00. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to provide delivery updates to TxDOT Fleet Operations every 30 days.
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Text version
Purchase Order PO No. 26165774
Order Date: 1/29/2026
Internal Tracking No.: 601440000052157
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:
Roberto Cortez 2591 North Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: DIST. 17 BRYAN DELIVERY POINT OF CONTACT:
Name: Roberto Cortez Office: 979-778-9733 Cell: 979-213-8695 Email: roberto.cortez@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. 26165774
Order Date: 1/29/2026
Internal Tracking No.: 601440000052157
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 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 $69,744.00
File details come from the government source that posted it. Updated .