26281175-0.pdf

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Attached to
TX|765-A4|26281175
Contract number
26281175
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26281175) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 22, 2026, by purchaser Taylor Blevins with contractor Swenson Spreader LLC, located at 127 Walnut Street, Lindenwood, Illinois 61049. The equipment is to be delivered to the TxDOT District 06 location in Odessa, Texas, with Julia Gonzalez designated as the point of contact for scheduling delivery. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).

The purchase encompasses four line items totaling $374,916.00, all under Contract 765-A4 (Term contract). Line 1 covers 12 Swenson EV100 Spreaders (self-contained 9.5 cubic yard V-box with conveyor system) at $27,985.00 each for an extended price of $335,820.00. Lines 2-4 are optional equipment components for the spreaders, including 12 hydraulic spray systems/pre-wetter units ($1,748.00 each; $20,976.00 total), 12 D-rings brackets ($453.00 each; $5,436.00 total), and 12 leg stands ($1,057.00 each; $12,684.00 total). All items are scheduled for delivery on December 21, 2026, with an Acknowledgment and Receipt (ARO) window of 180 days. The order is FOB Delivery with no sales tax or excise tax applied.

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Text version

Purchase Order PO No. 26281175

Order Date: 6/22/2026

Internal Tracking No.: 601340000066092

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 06 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 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: 12/21/2026

MPN: 60050-028-43

Manufacturer Name: Swenson

12 EACH 27985.00 $335,820.00

Purchase Order PO No. 26281175

Order Date: 6/22/2026

Internal Tracking No.: 601340000066092

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: 12/21/2026

MPN: 00002-331-144

Manufacturer Name: Swenson

12 EACH 1748.00 $20,976.00

3 76566 76566889501 Opt 015: D-Rings Brackets Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/21/2026

MPN: 00002-429-02

Manufacturer Name: Swenson

12 EACH 453.00 $5,436.00

4 76566 76566889501 Opt 008: 9.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/21/2026

MPN: 00130-562-00

Manufacturer Name: Swenson

12 EACH 1057.00 $12,684.00

Total $374,916.00

File details come from the government source that posted it. Updated .