26269171-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26269171
- Contract number
- 26269171
- Issued by
- Texas
About this file
This Purchase Order (No. 26269171), issued on June 12, 2026, represents a contract between the Texas Department of Transportation (TxDOT) and Swenson Spreader LLC, a vendor located in Lindenwood, Illinois. The order is governed under Contract 765-A4, a term contract managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. Delivery is designated to TxDOT's Paris, Texas facility, with Brittany Twitty as the delivery contact.
The purchase order specifies six units of Swenson EV100 Spreader equipment and five optional components, all manufactured by Swenson with a combined total contract value of $195,930.00. The primary item is a self-contained 9.5 cubic yard V-box spreader with conveyor system priced at $27,985.00 per unit ($167,910.00 extended), accompanied by optional purchases including leg stands ($6,342.00), a single auger drive system ($13,392.00), rubber side shields ($5,568.00), and D-rings brackets ($2,718.00). All line items are subject to a 180-day delivery window with a scheduled delivery date of December 9, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and the vendor is instructed to ship only ordered quantities, with overages subject to return at the vendor's expense or forfeiture to the state.
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Text version
Purchase Order PO No. 26269171
Order Date: 6/12/2026
Internal Tracking No.: 601310000099982
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 Brittany Twitty
(903) 737-9232 3500 SW Loop 286 Paris, TX 75460
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: Brittany Twitty – 903-737-9232
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: 12/9/2026 Notes: NIGP 76566880000 for TxDOT internal use only
MPN: 60050-028-43
Manufacturer Name: Swenson
6 EACH 27985.00 $167,910.00
Purchase Order PO No. 26269171
Order Date: 6/12/2026
Internal Tracking No.: 601310000099982
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: 12/9/2026
MPN: 00130-562-00
Manufacturer Name: Swenson
6 EACH 1057.00 $6,342.00
3 76566 76566889501 Opt 004: Single Auger Drive System Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/9/2026
MPN: 00108-254-04
Manufacturer Name: Swenson
6 EACH 2232.00 $13,392.00
4 76566 76566889501 Opt 011: Side Shields, Rubber, With Stainless Mtg 9.5 Cu Yd Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/9/2026
MPN: 00002-171-22
Manufacturer Name: Swenson
6 EACH 928.00 $5,568.00
5 76566 76566889501 Opt 015: D-Rings Brackets Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/9/2026
MPN: 00002-429-02
Manufacturer Name: Swenson
6 EACH 453.00 $2,718.00
Total $195,930.00
File details come from the government source that posted it. Updated .