26186998-0.pdf
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- Attached to
- Term TX|765-A1|17416937385|26186998
- Contract number
- 26186998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26186998) issued by the State of Texas Department of Transportation (TxDOT), agency code 601, to TYMCO, Inc., a street sweeper manufacturer based in Waco, Texas. The order was placed on January 30, 2026, with delivery scheduled for January 25, 2027 (360 days ARO). TxDOT's El Paso District (District 24) is the receiving entity, with David Alvarado serving as the primary delivery point of contact. The purchase order is issued under a term contract (Contract 765-A1) with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order specifies a Sweeper, Street, Regenerative Air, Two Engine, Truck Mounted base unit manufactured by TYMCO for $284,815.00, along with six optional equipment packages including a hopper deluge system ($790.00), complete set of overhaul manuals ($1,655.00), extra set of manuals ($60.00), larger capacity water reservoir ($6,020.00), hopper drain system ($690.00), and wash-down system ($1,870.00). The total contract value is $295,900.00, with FOB delivery included in the base unit price. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this procurement.
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Text version
Purchase Order PO No. 26186998
Order Date: 1/30/2026
Internal Tracking No.: 601440000052029
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
David Alvarado
13301 GATEWAY BLVD WEST
EL PASO, TX 79928
NOTE TO CONTRACTOR: DIST. 24 EL PASO DISTRICT DELIVERY POINT OF CONTACT:
David Alvarado Phone: 915/790-4215 Email: david.a.alvarado@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
Purchase Order PO No. 26186998
Order Date: 1/30/2026
Internal Tracking No.: 601440000052029
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 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
6 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
7 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
Total $295,900.00
File details come from the government source that posted it. Updated .