26269558-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26269558
- Contract number
- 26269558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269558) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 12, 2026, for equipment procurement from Swenson Spreader LLC, a contractor located in Lindenwood, Illinois. The purchase order is managed by Marshall Inman at TxDOT's Statewide Procurement Division, with Linda Schneider designated as the receiving contact at the Waco, Texas location. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is subject to delivery restrictions requiring all shipments between 8:00 a.m. and 3:00 p.m., Monday through Thursday, excluding state and federal holidays.
The order encompasses five line items totaling $171,145.00, all derived from Contract 765-A4 with a 180-day delivery window (delivery date December 9, 2026). The primary purchase is five Swenson EV100 Spreaders, self-contained 9.5 cubic yard V-box units with conveyor systems, at $27,985.00 each ($139,925.00 total). Additional line items include optional equipment for all five units: leg stands ($1,057.00 each, $5,285.00 total), hydraulic spray systems/pre-wetter ($1,748.00 each, $8,740.00 total), dual auger drive systems ($2,986.00 each, $14,930.00 total), and D-rings brackets ($453.00 each, $2,265.00 total). All items are manufactured by Swenson and include FOB delivery terms.
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Text version
Purchase Order PO No. 26269558
Order Date: 6/12/2026
Internal Tracking No.: 601310000102463
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
Linda Schneider
(254) 867-2812 100 South Loop Dr.
Waco, TX 76704 linda.schneider@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 3:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Vendor Must Contact TxDOT to Schedule Delivery:
Linda Schneider
(254) 867-2812 linda.schneider@txdot.gov
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Order Date: 6/12/2026
Internal Tracking No.: 601310000102463
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 for TxDOT 76566882353 Internal Use Only
MPN: 60050-028-43
Manufacturer Name: Swenson
5 EACH 27985.00 $139,925.00
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
5 EACH 1057.00 $5,285.00
3 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
5 EACH 1748.00 $8,740.00
4 76566 76566889501 Opt 005: Dual Auger Drive System Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/9/2026
MPN: 00108-254-05
Manufacturer Name: Swenson
5 EACH 2986.00 $14,930.00
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
5 EACH 453.00 $2,265.00
Order Date: 6/12/2026
Internal Tracking No.: 601310000102463
Total $171,145.00
File details come from the government source that posted it. Updated .