26269502-0.pdf

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Attached to
TX|765-A4|26269502
Contract number
26269502
Issued by
Texas

About this file

Purchase Order 26269502 is issued by the Texas Department of Transportation (TxDOT), District 05, to Swenson Spreader LLC, a contractor located in Lindenwood, Illinois. The purchase order was placed on June 12, 2026, with an internal tracking number of 60134000066506. The contracting agency is represented by purchaser Taylor Blevins, while the delivery point of contact is Marty Rogers in Lubbock, Texas. Invoices are to be directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order encompasses four line items totaling $1,093,505.00, all supplied under Contract 765-A4 (Term contract type) with a delivery date of December 9, 2026, allowing 180 days from order date for delivery. Line 1 covers 35 units of Swenson EV100 Spreaders (self-contained 9.5 cubic yard V-box spreaders with conveyor systems and multiple specifications) at $27,985.00 per unit for $979,475.00. Lines 2 through 4 represent optional equipment packages for the spreaders: Line 2 includes 35 Hydraulic Spray System/Pre-Wetter units at $1,748.00 each ($61,180.00 total); Line 3 covers 35 Leg Stands at $1,057.00 each ($36,995.00 total); and Line 4 specifies 35 D-Rings Brackets at $453.00 each ($15,855.00 total). All items are manufactured by Swenson, with delivery on a FOB basis to the Lubbock location upon scheduling.

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Text version

Purchase Order PO No. 26269502

Order Date: 6/12/2026

Internal Tracking No.: 60134000066506

Contractor Info Bill To Ship To Swenson Spreader LLC 12021763193 127 Walnut Street Lindenwood, IL 61049

(815) 393-6855

125 E. 11th Street

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Marty Rogers

(806) 748-4454 135 Slaton RD Lubbock, TX 79404

NOTE TO CONTRACTOR: DIST 05 LUBBOCK DELIVERY POINT OF CONTACT:

Marty Rogers Phone: (806) 748-4454 Email: marty.rogers@txdot.gov

Call to schedule delivery

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

Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111

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 76566882353 internal use only

MPN: 60050-028-43

Manufacturer Name: Swenson

35 EACH 27985.00 $979,475.00

Purchase Order PO No. 26269502

Order Date: 6/12/2026

Internal Tracking No.: 60134000066506

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: 12/9/2026

MPN: 00002-331-144

Manufacturer Name: Swenson

35 EACH 1748.00 $61,180.00

3 76566 76566889501 Opt 008: 9.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/9/2026

MPN: 00130-562-00

Manufacturer Name: Swenson

35 EACH 1057.00 $36,995.00

4 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

35 EACH 453.00 $15,855.00

Total $1,093,505.00

File details come from the government source that posted it. Updated .