26269518-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26269518
- Contract number
- 26269518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269518) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 12, 2026. The ordering agency is TxDOT's District 08 Abilene office, with the purchase requisitioned by Taylor Blevins. The contractor is Swenson Spreader LLC, located in Lindenwood, Illinois. Billing and invoicing are directed to TxDOT's Austin headquarters, while delivery is scheduled to the Abilene office with Jan Wylie designated as the primary point of contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items: four Swenson Ev100 Spreaders (self-contained 9.5 cubic yard V-box units with conveyor systems) at $27,985.00 each for an extended price of $111,940.00, and four optional leg stands (Opt 008) at $1,057.00 each for an extended price of $4,228.00. Both items are contracted under Term Contract 765-A4 with a delivery date of December 9, 2026 (180 days after order date). The total purchase order value is $116,168.00. All equipment is FOB delivery, meaning the contractor bears freight costs to the designated delivery point.
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Text version
Purchase Order PO No. 26269518
Order Date: 6/12/2026
Internal Tracking No.: 601340000066504
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
Jan Wylie
(325) 676-6880 4250 North Clack Abilene, TX 79601
NOTE TO CONTRACTOR: DIST 08 ABILENE DELIVERY POINT OF CONTACT:
Jan Wylie Phone: (325) 676-6880 Email: jan.wylie@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
4 EACH 27985.00 $111,940.00
Purchase Order PO No. 26269518
Order Date: 6/12/2026
Internal Tracking No.: 601340000066504
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
4 EACH 1057.00 $4,228.00
Total $116,168.00
File details come from the government source that posted it. Updated .