26268598-0.pdf
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- Attached to
- TX|765-A4|26268598
- Contract number
- 26268598
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268598) issued by the Texas Department of Transportation (TxDOT), specifically its Fleet Operations division in Beaumont, to Swenson Spreader LLC, an equipment manufacturer located in Lindenwood, Illinois. The order was placed on June 9, 2026, with an internal tracking number 601330000045888. The purchasing agent is Darren Furgerson of TxDOT's Statewide Procurement Division. The order is subject to Texas state and local sales tax exemption as tangible personal property procured for exclusive use by a state agency.
The purchase encompasses ten Swenson EV100 Spreaders with self-contained 9.5 cubic yard V-box conveyor systems (priced at $27,985 each for $279,850 total) along with three optional equipment packages: ten hydraulic spray system/pre-wetter units at $1,748 each ($17,480 total), ten 9.5 cubic yard leg stands at $1,057 each ($10,570 total), and ten D-rings brackets at $453 each ($4,530 total). The total contract value is $312,430. All items are referenced under Contract 765-A4 as a term contract with a 180-day delivery window, with a scheduled delivery date of December 7, 2026. Delivery is required to be FOB delivery at the TxDOT Fleet Operations facility in Beaumont, Texas, with scheduled delivery restricted to Monday through Thursday between 8:00 a.m.–11:30 a.m. and 1:00 p.m.–3:30 p.m.
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Text version
Purchase Order PO No. 26268598
Order Date: 6/9/2026
Internal Tracking No.: 601330000045888
Contractor Info Bill To Ship To Swenson Spreader LLC 12021763193 127 Walnut Street Lindenwood, IL 61049
(815) 393-6855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Shirley Johnson
(409) 898-5760
8350 EASTEX FREEWAY
BEAUMONT, TX 77708
FLEET OPERATNS BEAUMONT (FOD)
NOTE TO CONTRACTOR: DELIVERY DATE MUST BE SCHEDULED PRIOR TO DATE OF DELIVERY. DAYS AND HOURS OF
BUSINESS, MONDAY THRU THURSDAY BETWEEN 8:00 & 11:30AM AND 1:00 & 3:30PM.
TxDOT POC:
Name: James Fischer Telephone: 409-898-5752 Email: james.fischer@txdot.gov
OR
Name: Shirley Johnson Telephone No: 409-550-3778 Email: shirley.johnson@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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Purchase Order PO No. 26268598
Order Date: 6/9/2026
Internal Tracking No.: 601330000045888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76566 76566889501 Swenson Ev100 Spreader, Self- Contained 9.5 Cu Yd V-Box With Conveyor System. 62In Height With No Extensions, 84In Width, 14Ft Length, 45 Slope Slide, 5 Side Braces, 6 Top Screens, 25: 1 Gear Box Ratio, Two (2) 135 Gallon Tanks, FOB Delivery.
Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/7/2026
MPN: 60050-028-43
Manufacturer Name: Swenson
10 EACH 27985.00 $279,850.00
2 76566 76566889501 Opt 002: Hydraulic Spray System / Pre-Wetter Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/7/2026
MPN: 00002-331-144
Manufacturer Name: Swenson
10 EACH 1748.00 $17,480.00
3 76566 76566889501 Opt 008: 9.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/7/2026
MPN: 00130-562-00
Manufacturer Name: Swenson
10 EACH 1057.00 $10,570.00
4 76566 76566889501 Opt 015: D-Rings Brackets Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/7/2026
MPN: 00002-429-02
Manufacturer Name: Swenson
10 EACH 453.00 $4,530.00
Total $312,430.00
File details come from the government source that posted it. Updated .