26168063-0.pdf
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- Attached to
- Term TX|765-A1|17416937385|26168063
- Contract number
- 26168063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168063) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 29, 2026. The purchasing agent is Taylor Blevins. The contractor is TYMCO, Inc., headquartered in Waco, Texas. The equipment is being shipped to Stephen White at the TxDOT Lufkin District (District 11) located in Lufkin, Texas, with delivery expected by January 25, 2027. Invoices should be directed to FIN_INVOICES@TXDOT.GOV, and delivery updates are to be provided to Mark McWhorter at TxDOT Fleet Operations every 30 days.
The purchase order covers a Street Sweeper, Regenerative Air, Two Engine, Truck Mounted base unit from TYMCO under Contract 765-A1 (a term contract) with nine optional add-on components. The base unit cost is $284,815.00, with optional upgrades including a Magnet Assembly ($16,500.00), Gutter Brooms Remote Tilt Adjustors ($1,760.00), Center Broom ($5,500.00), Hopper Deluge System ($790.00), Complete Set of Overhaul Manuals ($1,655.00), Extra Set of Manuals ($60.00), Pick-up Head Curtain Liner ($1,935.00), Larger Capacity Water Reservoir ($6,020.00), and Hopper Drain System ($690.00). The total contract value is $319,725.00, with a delivery time of 360 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26168063
Order Date: 1/29/2026
Internal Tracking No.: 601440000052024
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
Stephen White 1805 N Timberline Dr Lufkin, TX 75901
NOTE TO CONTRACTOR: DIST. 11 LUFKIN DISTRICT DELIVERY POINT OF CONTACT:
Stephen White Phone: 936/633-4348 Email: stephen.white@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.: 601440000052024
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 003: Gutter Brooms Remote Tilt Adjustors Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360
MPN: OPTION
Manufacturer Name: TYMCO
1 EACH 1760.00 $1,760.00
4 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
5 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
6 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
7 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
8 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
Order Date: 1/29/2026
Internal Tracking No.: 601440000052024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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
10 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
Total $319,725.00
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