26185530-0.pdf

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Term TX|765-A1|17416937385|26185530
Contract number
26185530
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a purchase order (PO No. 26185530) issued by the Texas Department of Transportation (TxDOT), a state agency, to TYMCO, Inc., a private contractor headquartered in Waco, Texas. The order was placed on January 30, 2026, with delivery designated to TxDOT's District 21 Pharr location. Invoicing is directed to TxDOT's Finance Department, and delivery coordination is managed through TxDOT Fleet Operations. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses a regenerative air street sweeper unit with two engines mounted on a truck chassis, manufactured by TYMCO, along with eleven optional equipment and accessory packages. The base sweeper unit is priced at $284,815.00, with additional options ranging from $60.00 for an extra set of manuals to $6,020.00 for a larger capacity water reservoir. The optional items include hopper deluge systems, overhaul manuals, wash-down systems, broom attachments, and hand suction hoses. The total contract value is $310,595.00 with a delivery timeframe of 360 days (expected delivery date of January 25, 2027). The contract is structured as a term-type agreement under Contract 765-A1, with all items classified under NIGP Code 76577.

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Purchase Order PO No. 26185530

Order Date: 1/30/2026

Internal Tracking No.: 601440000052030

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

Rodolfo Lopez Jr.

600 W INTERSTATE 2

PHARR, TX 78577

NOTE TO CONTRACTOR: DIST. 21 PHARR DISTRICT DELIVERY POINT OF CONTACT:

Rodolfo Lopez Jr.

Phone: 956/702-6206 Email: rodolfo.lopez@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: 1/30/2026

Internal Tracking No.: 601440000052030

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: 1/30/2026

Internal Tracking No.: 601440000052030

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 .