26268871-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26268871
- Contract number
- 26268871
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26268871) was issued by the Texas Department of Transportation (TxDOT), specifically the Fleet Operations San Antonio division, on June 10, 2026. The order is placed with Swenson Spreader LLC, a contractor located in Lindenwood, Illinois. TxDOT's purchasing agent is Darren Furgerson, and the equipment will be shipped to TxDOT's Fleet Operations facility located at 4615 NW Loop 410 in San Antonio, Texas. This is a term contract arrangement under Contract 765-A4, with the purchaser claiming state of Texas sales tax exemption.
The order consists of three line items for snow and ice removal equipment manufactured by Swenson. Line 1 specifies two Swenson EV100 Spreader units (9.5 cubic yard V-Box models with conveyor systems) at $27,985 each, totaling $55,970. Line 2 includes two sets of optional leg stands at $1,057 each for $2,114. Line 3 provides two sets of optional D-Rings brackets at $453 each for $906. The total contract value is $58,990. All items are scheduled for delivery by December 7, 2026, within the 180-day ARO (After Receipt of Order) delivery window. The equipment is designated for FOB (Free on Board) delivery.
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Text version
Purchase Order PO No. 26268871
Order Date: 6/10/2026
Internal Tracking No.: 601320000069496
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 Denise Lynch
(210) 615-5965
4615 NW LOOP 410
CALLAGHAN & NW 410
SAN ANTONIO, TX 78229-0928
FLEET OPRTNS SAN ANTONIO (FOD)
NOTE TO CONTRACTOR:
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
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
2 EACH 27985.00 $55,970.00
Purchase Order PO No. 26268871
Order Date: 6/10/2026
Internal Tracking No.: 601320000069496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
2 EACH 1057.00 $2,114.00
3 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
2 EACH 453.00 $906.00
Total $58,990.00
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