26186994-0.pdf
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- Attached to
- Term TX|765-A1|17416937385|26186994
- Contract number
- 26186994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26186994) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 30, 2026. The order is placed with TYMCO, Inc., a contractor based in Waco, Texas. The ordering agency is represented by purchaser Taylor Blevins. The equipment is to be delivered to the TxDOT Austin District (District 14) with Clint Lafont serving as the delivery point of contact. Delivery updates are to be provided to TxDOT Fleet Operations. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
The purchase order covers two Regenerative Air Street Sweepers (truck-mounted, two-engine base units) with a base unit price of $284,815.00 each, totaling $569,630.00. The order includes ten optional add-on items for each sweeper, including a magnet assembly ($16,500.00), hopper deluge system ($790.00), overhaul manuals ($1,655.00), extra manuals ($60.00), pick-up head curtain liner ($1,935.00), larger capacity water reservoir ($6,020.00), hopper drain system ($690.00), center broom assembly ($5,500.00), and heavy duty hand suction hose ($5,500.00). All items are procured under Contract 765-A1, a term contract with a delivery timeframe of 360 days and an estimated delivery date of January 25, 2027. The total purchase order value is $646,930.00.
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Text version
Purchase Order PO No. 26186994
Order Date: 1/30/2026
Internal Tracking No.: 601440000052028
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 internal use only
MPN: OPTION
Manufacturer Name: TYMCO
2 EACH 284815.00 $569,630.00
Order Date: 1/30/2026
Internal Tracking No.: 601440000052028
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
2 EACH 16500.00 $33,000.00
3 76577 76577751001 OPT 008: Hopper Deluge System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360
MPN: OPTION
Manufacturer Name: TYMCO
2 EACH 790.00 $1,580.00
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
2 EACH 1655.00 $3,310.00
5 76577 76577751001 OPT 010: Extra Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360
MPN: OPTION
Manufacturer Name: TYMCO
2 EACH 60.00 $120.00
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
2 EACH 1935.00 $3,870.00
7 76577 76577751001 OPT 006: Larger Capacity Water Resevoir Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360
MPN: OPTION
Manufacturer Name: TYMCO
2 EACH 6020.00 $12,040.00
8 76577 76577751001 OPT 005: Hopper Drain System Contract: 765-A1 Contract Type: Term Delivery ARO (days): 360
MPN: OPTION
Manufacturer Name: TYMCO
2 EACH 690.00 $1,380.00
Order Date: 1/30/2026
Internal Tracking No.: 601440000052028
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
2 EACH 5500.00 $11,000.00
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
2 EACH 5500.00 $11,000.00
Total $646,930.00
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