26270367-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26270367
- Contract number
- 26270367
- Issued by
- Texas
About this file
Purchase Order 26270367 is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with the purchaser Taylor Blevins. The order is placed with Swenson Spreader LLC, a contractor located in Lindenwood, Illinois. The purchase order is directed to the TxDOT District 6 facility in Odessa, Texas, with Julia Gonzalez serving as the point of contact for delivery coordination.
The purchase order specifies the acquisition of six Swenson EV100 self-contained spreaders with conveyor systems and associated optional equipment. Line 1 includes six spreader units at $25,416.00 each for a total of $152,496.00, featuring 5.5 cubic yard capacity V-boxes with 52-inch heights, 84-inch widths, 11-foot lengths, and comprehensive specifications including dual 135-gallon tanks and 25:1 gear box ratios. Line 2 provides six sets of leg stand options (Option 007) at $1,057.00 each totaling $6,342.00, and Line 3 includes six sets of D-ring brackets (Option 015) at $453.00 each totaling $2,718.00. The combined order total is $161,556.00 with a delivery date of December 15, 2026, and a 180-day delivery window. All items are ordered under Term Contract 765-A4 with FOB delivery terms and are subject to Texas sales tax exemption as state procurement.
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Text version
Purchase Order PO No. 26270367
Order Date: 6/18/2026
Internal Tracking No.: 601340000066093
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
Julia Gonzalez
(432) 498-4791
3901 E HWY 80
odessa, TX 79761
NOTE TO CONTRACTOR: DIST 6 ODESSA DELIVERY POINT OF CONTACT:
Julia Gonzalez Phone: (432) 498-4791 Email: julia.gonzalez@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 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: 12/15/2026
MPN: 60050-028-44
Manufacturer Name: Swenson
6 EACH 25416.00 $152,496.00
Purchase Order PO No. 26270367
Order Date: 6/18/2026
Internal Tracking No.: 601340000066093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76566 76566885501 Opt 007: 5.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/15/2026
MPN: 00131-518-02
Manufacturer Name: Swenson
6 EACH 1057.00 $6,342.00
3 76566 76566885501 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
6 EACH 453.00 $2,718.00
Total $161,556.00
File details come from the government source that posted it. Updated .