26269739-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26269739
- Contract number
- 26269739
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269739) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 15, 2026, for procurement from Swenson Spreader LLC, located in Lindenwood, Illinois. The order is being fulfilled through Contract 765-A4, a term contract. The equipment is being shipped to TxDOT's Fleet Operations facility in Corpus Christi, Texas, with delivery scheduled for December 14, 2026 (within 180 days as specified). The purchaser is Darren Furgerson at TxDOT's Statewide Procurement Division.
The purchase order consists of three line items totaling $88,485.00. Line 1 covers three Swenson Ev100 Spreaders with self-contained 9.5 cubic yard V-box conveyor systems at $27,985.00 each, for an extended price of $83,955.00. Line 2 includes three optional 9.5 cubic yard leg stands at $1,057.00 each, totaling $3,171.00. Line 3 covers three optional D-rings brackets at $453.00 each, totaling $1,359.00. All items are manufactured by Swenson and subject to the State of Texas sales and excise tax exemption. Delivery instructions specify Monday through Thursday between 7:30 a.m. and 4:30 p.m., with Point of Contact Don Eldridge at 361-904-9102.
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Text version
Purchase Order PO No. 26269739
Order Date: 6/15/2026
Internal Tracking No.: 601320000069497
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 Anna Leal
(361) 808-2215
1701 S PADRE ISLAND DRIVE
SH 358 GREENWOOD EXIT
CORPUS CHRISTI, TX 78416
FLEET OPS CORPUS CHRISTI (FOD)
NOTE TO CONTRACTOR: DELIVERY INSTRUCTIONS:
MONDAY -THRUSDAY 7:30am - 4:30pm
CLOSED ON FRIDAYS
POC - DON ELDRIDGE 361-904-9102
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 12/14/2026
MPN: 60050-028-43
Manufacturer Name: Swenson
3 EACH 27985.00 $83,955.00
Purchase Order PO No. 26269739
Order Date: 6/15/2026
Internal Tracking No.: 601320000069497
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: 12/14/2026
MPN: 00130-562-00
Manufacturer Name: Swenson
3 EACH 1057.00 $3,171.00
3 76566 76566889501 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 $88,485.00
File details come from the government source that posted it. Updated .