26270354-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26270354
- Contract number
- 26270354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270354) issued by the Texas Department of Transportation (TxDOT), Agency 601, located in Austin, Texas, to Swenson Spreader LLC, a contractor based in Lindenwood, Illinois. The order was placed on June 18, 2026, with an internal tracking number of 601330000047112. The purchasing agent is Darren Furgerson, and the equipment will be shipped to Fleet Operations Bryan (FOD) in Bryan, Texas, with invoices directed to TxDOT's Austin office.
The purchase order encompasses four line items for Swenson EV100 Spreader equipment and related options under Contract 765-A4, a term contract with a delivery window of 180 days (delivery date of December 15, 2026). The primary item consists of ten self-contained 9.5 cubic yard V-box spreaders with conveyor systems at $27,985.00 each, totaling $279,850.00. Three optional items accompany this purchase: Hydraulic Spray System/Pre-Wetter units (10 units at $1,748.00 each = $17,480.00), 9.5 cubic yard leg stands (10 units at $1,057.00 each = $10,570.00), and D-Rings brackets (10 units at $453.00 each = $4,530.00). The total contract value is $312,430.00. All items are subject to Texas state and city sales tax exemptions for government purchases.
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Text version
Purchase Order PO No. 26270354
Order Date: 6/18/2026
Internal Tracking No.: 601330000047112
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 Cassandra McKibben
(979) 778-9678
2591 NORTH EARL RUDDER FREEWAY
BRYAN, TX 77803
FLEET OPERATIONS BRYAN (FOD)
NOTE TO CONTRACTOR:
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: 12/15/2026
MPN: 60050-028-43
Manufacturer Name: Swenson
10 EACH 27985.00 $279,850.00
Purchase Order PO No. 26270354
Order Date: 6/18/2026
Internal Tracking No.: 601330000047112
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: 12/15/2026
MPN: 00002-331-144
Manufacturer Name: Swenson
10 EACH 1748.00 $17,480.00
3 76566 76566889501 Opt 008: 9.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/15/2026
MPN: 00130-562-00
Manufacturer Name: Swenson
10 EACH 1057.00 $10,570.00
4 76566 76566889501 Opt 015: D-Rings Brackets Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/15/2026
MPN: 00002-429-02
Manufacturer Name: Swenson
10 EACH 453.00 $4,530.00
Total $312,430.00
File details come from the government source that posted it. Updated .