26270202-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26270202
- Contract number
- 26270202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270202) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 17, 2026, with Swenson Spreader LLC, a contractor located in Lindenwood, Illinois. The equipment will be shipped to the TxDOT District 24 facility in El Paso, Texas, with Norma Ruiz designated as the point of contact for delivery coordination.
The purchase order covers four line items totaling $62,486.00, all sourced from the Swenson EV100 Spreader product line under Contract 765-A4 (Term contract). Line 1 encompasses two self-contained 9.5 cubic yard V-box spreaders with conveyor systems priced at $27,985.00 each ($55,970.00 extended), followed by optional equipment: a hydraulic spray system/pre-wetter (Line 2, 2 units at $1,748.00 each = $3,496.00), 9.5 cubic yard leg stands (Line 3, 2 units at $1,057.00 each = $2,114.00), and D-rings brackets (Line 4, 2 units at $453.00 each = $906.00). All items are scheduled for delivery by December 14, 2026, with a 180-day advance receipt order window. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270202
Order Date: 6/17/2026
Internal Tracking No.: 601340000065781
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
Norma Ruiz
(915) 790-4216 13301 Gateway West Blvd El Paso, TX 79928
NOTE TO CONTRACTOR: DIST 24 EL PASO DELIVERY POINT OF CONTACT:
Norma Ruiz Phone: (915) 790-4216 Email: norma.ruiz@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: 12/14/2026 Notes: NIGP 76566882353
MPN: 60050-028-43
Manufacturer Name: Swenson
2 EACH 27985.00 $55,970.00
Purchase Order PO No. 26270202
Order Date: 6/17/2026
Internal Tracking No.: 601340000065781
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: 12/14/2026
MPN: 00002-331-144
Manufacturer Name: Swenson
2 EACH 1748.00 $3,496.00
3 76566 76566889501 Opt 008: 9.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/14/2026
MPN: 00130-562-00
Manufacturer Name: Swenson
2 EACH 1057.00 $2,114.00
4 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
2 EACH 453.00 $906.00
Total $62,486.00
File details come from the government source that posted it. Updated .