26268963-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26268963
- Contract number
- 26268963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268963) issued by the Texas Department of Transportation (TxDOT), Austin, Texas, to Swenson Spreader LLC, a vendor located in Lindenwood, Illinois. The order was placed on June 11, 2026, and is being billed to and shipped to TxDOT facilities in Austin and Brownwood, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser.
The purchase order covers three line items related to a Swenson EV100 Spreader system and associated options, all under Contract 765-A4 (Term contract). Line 1 specifies one self-contained 9.5 cubic yard V-box spreader with conveyor system priced at $27,985.00; Line 2 includes one hydraulic spray system/pre-wetter option for $1,748.00; and Line 3 adds one set of 9.5 cubic yard leg stands for $1,057.00. The total contract value is $30,790.00, with no sales tax applied due to the State of Texas exemption. All items are scheduled for delivery by December 8, 2026, with an allowable receipt order window of 180 days. The order permits early delivery and partial shipments only with pre-approval.
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Text version
Purchase Order PO No. 26268963
Order Date: 6/11/2026
Internal Tracking No.: 601310000100139
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
Melissa Burks
(325) 643-0481 2495 Highway 183 N Brownwood, TX 76802
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Delivery Contact: Melissa Burks – 325-643-0481
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 12/8/2026 Notes: NIGP 76566882353 for TxDOT internal use only
MPN: 60050-028-43
Manufacturer Name: Swenson
1 EACH 27985.00 $27,985.00
Purchase Order PO No. 26268963
Order Date: 6/11/2026
Internal Tracking No.: 601310000100139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76566 76566889501 Opt 002: Hydraulic Spray System / Pre-Wetter Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/8/2026
MPN: 00002-331-144
Manufacturer Name: Swenson
1 EACH 1748.00 $1,748.00
3 76566 76566889501 Opt 008: 9.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/8/2026
MPN: 00130-562-00
Manufacturer Name: Swenson
1 EACH 1057.00 $1,057.00
Total $30,790.00
File details come from the government source that posted it. Updated .