26168052-0.pdf

PDF 17 KB Posted Jan 29, 2026

Attached to: Term TX|765-A1|17416937385|26168052
Contract number: 26168052
Issued by: Texas

About this file

Written by GovTribe AI · Jan 30, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26168052) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on January 29, 2026, to TYMCO, Inc., a contractor based in Waco, Texas. The order is directed to the Austin District (District 14) with delivery to be made to Clint Lafont at 5501 N FM 973 RD, Austin, Texas. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase. The internal tracking number is 601440000052022, and the purchaser is Taylor Blevins of TxDOT's Statewide Procurement Division.

The purchase order encompasses one base unit and nine optional equipment items for a regenerative air street sweeper, truck-mounted unit with two engines. The base unit costs $284,815.00, with optional components including a magnet assembly ($16,500), hopper deluge system ($790), complete overhaul manuals ($1,655), extra manuals ($60), pick-up head curtain liner ($1,935), larger capacity water reservoir ($6,020), hopper drain system ($690), center broom with broom assist pickup head ($5,500), and heavy duty hand suction hose ($5,500). The total order value is $323,465.00 with delivery scheduled for January 25, 2027, or within 360 days from the order date. All items are referenced to Contract 765-A1 (Term Contract), and delivery updates must be provided every 30 days to TxDOT Fleet Operations.

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Purchase Order PO No. 26168052

Order Date: 1/29/2026

Internal Tracking No.: 601440000052022

Contractor Info Bill To Ship To TYMCO, Inc.

17416937385 P.O. Box 2368 Waco, TX 76703

(254) 799-5546

125 E. 11th Street

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Clint Lafont

5501 N FM 973 RD

Austin, TX 78724

NOTE TO CONTRACTOR: DIST. 14 AUSTIN DISTRICT DELIVERY POINT OF CONTACT:

Clint Lafont Phone: 512/416-4810 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

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

Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 76577 76577751001 Sweeper, Street, Regenerative Air, Two Engine, Truck Mounted - Base Unit Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 1/25/2027 Notes: NIGP 76577770000 for internal use only

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 284815.00 $284,815.00

Order Date: 1/29/2026

Internal Tracking No.: 601440000052022

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 76577 76577751001 OPT 012: Magnet Assembly Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 16500.00 $16,500.00

3 76577 76577751001 OPT 008: Hopper Deluge System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 790.00 $790.00

4 76577 76577751001 OPT 011: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 1655.00 $1,655.00

5 76577 76577751001 OPT 010: Extra Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 60.00 $60.00

6 76577 76577751001 OPT 007: Pick-up Head Curtain Liner Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 1935.00 $1,935.00

7 76577 76577751001 OPT 006: Larger Capacity Water Resevoir Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 6020.00 $6,020.00

8 76577 76577751001 OPT 005: Hopper Drain System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 690.00 $690.00

Order Date: 1/29/2026

Internal Tracking No.: 601440000052022

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 76577 76577751001 OPT 002: Center Broom (Broom Assist Pickup Head) Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 5500.00 $5,500.00

10 76577 76577751001 OPT 001: Heavy Duty Hand Suction Hose Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 5500.00 $5,500.00

Total $323,465.00

File details come from the government source that posted it. Updated Jan 30, 2026.