26269051-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26269051
- Contract number
- 26269051
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269051) issued by the Texas Department of Transportation (TxDOT) on June 11, 2026, is a state procurement document establishing an order with Swenson Spreader LLC, a contractor based in Lindenwood, Illinois. The order is placed under Contract 765-A4, a term contract, with delivery directed to the TxDOT facility in Yoakum, Texas. Jacqueline Willson of TxDOT's Statewide Procurement Division serves as the agency purchaser, with Karen Ashley designated as the delivery contact.
The purchase order encompasses three line items totaling $58,990.00. Line 1 specifies two Swenson EV100 Self-Contained 9.5 cubic yard V-Box spreaders with conveyor systems at $27,985.00 per unit, totaling $55,970.00. Line 2 orders two optional 9.5 cubic yard leg stands at $1,057.00 per unit, totaling $2,114.00. Line 3 includes two optional D-Rings brackets at $453.00 per unit, totaling $906.00. All items are scheduled for delivery by December 8, 2026, with an allowable receipt period (ARO) of 180 days from the order date. The State of Texas claims exemption from state and local sales taxes as an authorized government entity. Early delivery is permitted, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26269051
Order Date: 6/11/2026
Internal Tracking No.: 601320000071088
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
Karen Ashley
(361) 208-5907
403 HUCK ST
YOAKUM, TX 77995
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: Karen Ashley – 361-293-4319
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 76566244000 for TxDOT internal use only
MPN: 60050-028-43
Manufacturer Name: Swenson
2 EACH 27985.00 $55,970.00
Purchase Order PO No. 26269051
Order Date: 6/11/2026
Internal Tracking No.: 601320000071088
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: 12/8/2026
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: 12/8/2026
MPN: 00002-429-02
Manufacturer Name: Swenson
2 EACH 453.00 $906.00
Total $58,990.00
File details come from the government source that posted it. Updated .