26269702-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26269702
- Contract number
- 26269702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269702) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, on June 15, 2026. The order is placed with Swenson Spreader LLC, a contractor based in Lindenwood, Illinois. The purchasing agent is Jacqueline Willson of TxDOT's Statewide Procurement Division, with delivery coordinated to Shannon Demoss at TxDOT's Wichita Falls, Texas location.
The purchase order covers four line items totaling $86,022.00, all manufactured by Swenson under Contract 765-A4 (Term contract). The primary item is three Swenson EV100 Self-Contained 5.5 cubic yard V-Box spreaders with conveyor systems, priced at $25,416.00 each for an extended price of $76,248.00. The order also includes three units each of three optional accessories: Hydraulic Spray System/Pre-Wetter ($1,748.00 per unit, $5,244.00 total), 5.5 cubic yard Leg Stands ($1,057.00 per unit, $3,171.00 total), and D-Rings Brackets ($453.00 per unit, $1,359.00 total). All items are scheduled for delivery on December 14, 2026, with a 180-day delivery window. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269702
Order Date: 6/15/2026
Internal Tracking No.: 601310000100138
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
Shannon Demoss
(940) 720-7787 1601 Southwest Parkway Wichita Falls, TX 76302
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: Shannon Demoss – 940-720-7787
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 76566885501 Swenson Ev100 Spreader, Self- Contained 5.5 Cu Yd V-Box With Conveyor System. 52In Height With No Extensions, 84In Width, 11Ft Length, 45 Slope Slide, 4 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: 12/14/2026 Notes: NIGP 76566000000 for TxDOT internal use only
MPN: 60050-028-44
Manufacturer Name: Swenson
3 EACH 25416.00 $76,248.00
Purchase Order PO No. 26269702
Order Date: 6/15/2026
Internal Tracking No.: 601310000100138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76566 76566885501 Opt 002: Hydraulic Spray System / Pre-Wetter Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/14/2026
MPN: 00002-331-144
Manufacturer Name: Swenson
3 EACH 1748.00 $5,244.00
3 76566 76566885501 Opt 007: 5.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/14/2026
MPN: 00131-518-02
Manufacturer Name: Swenson
3 EACH 1057.00 $3,171.00
4 76566 76566885501 Opt 015: D-Rings Brackets Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/14/2026
MPN: 00002-429-02
Manufacturer Name: Swenson
3 EACH 453.00 $1,359.00
Total $86,022.00
File details come from the government source that posted it. Updated .