26168627-0.pdf

PDF 17 KB Posted Jan 29, 2026

Attached to: Term TX|765-A1|17416937385|26168627
Contract number: 26168627
Issued by: Texas

About this file

Written by GovTribe AI · Jan 30, 2026

This is a Purchase Order (PO No. 26168627) issued by the State of Texas, Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 29, 2026, with TYMCO, Inc., headquartered in Waco, Texas. The purchasing agent is Taylor Blevins of TxDOT's 601 agency. The equipment will be delivered to the Beaumont District (District 20) with James Fischer serving as the delivery point of contact. All delivery updates are to be provided to Mark McWhorter of TxDOT Fleet Operations.

The purchase order covers a single Sweeper, Street, Regenerative Air, Two Engine, Truck Mounted base unit for $284,815.00, along with ten optional add-on components manufactured by TYMCO under Contract 765-A1 (Term contract). Optional items include a 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), Hopper Drain System ($690.00), Wash-Down System ($1,870.00), Gutter Brooms Remote Tilt Adjustors ($1,760.00), Center Broom with Broom Assist Pickup Head ($5,500.00), and Heavy Duty Hand Suction Hose ($5,500.00). The total contract value is $310,595.00 with a delivery timeframe of 360 days, with an expected delivery date of January 25, 2027. 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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Purchase Order PO No. 26168627

Order Date: 1/29/2026

Internal Tracking No.: 601440000052027

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

James Fischer 8350 Eastex Freeway Beaumont, TX 77708

NOTE TO CONTRACTOR: DIST. 20 BEUMONT DISTRICT DELIVERY POINT OF CONTACT:

James Fischer Phone: 409/898-5738 Email: james.fischer@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 internal use only

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 284815.00 $284,815.00

Order Date: 1/29/2026

Internal Tracking No.: 601440000052027

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

3 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

4 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

5 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

6 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

7 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

8 76577 76577751001 OPT 004: Wash-Down System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360

MPN: OPTION

Manufacturer Name: TYMCO

1 EACH 1870.00 $1,870.00

Order Date: 1/29/2026

Internal Tracking No.: 601440000052027

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 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

10 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

11 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 $310,595.00

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