26281212-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A4|26281212
- Contract number
- 26281212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281212) issued by the Texas Department of Transportation (TxDOT), a state agency of Texas, dated June 22, 2026. The order is placed with Swenson Spreader LLC, a contractor based in Lindenwood, Illinois. The purchasing agent is Marshall Inman of TxDOT's Statewide Procurement Division. Delivery is scheduled to occur at the TxDOT facility in Mesquite, Texas, with contact and coordination through Kelcee Ivy. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers eight line items totaling $179,475.00 for Swenson Ev100 Spreader equipment and related options under Contract 765-A4, a term contract. The primary item consists of five self-contained 9.5 cubic yard V-box spreaders with conveyor systems at $27,985.00 each ($139,925.00 total). Additional options include leg stands ($5,285.00), hydraulic spray systems ($8,740.00), dual auger drive systems ($14,930.00), extended dump over chutes ($3,690.00), rubber side shields ($4,640.00), and D-rings brackets ($2,265.00). Line item 4 (Gear Box Ratio option) is included at no cost. All items are manufactured by Swenson with specified model numbers and are scheduled for delivery within 180 days, with a delivery date of December 21, 2026. Deliveries must be scheduled between 8:30 a.m. and 3:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281212
Order Date: 6/22/2026
Internal Tracking No.: 601310000102575
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
Kelcee Ivy
(214) 320-6218
4777 E HWY 80
MESQUITE, TX 75150
Kelcee.Ivy@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:30 a.m. and 3:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Vendor Must Contact TxDOT to Schedule Delivery:
Kelcee Ivy
(214) 319-6218 kelcee.ivy@TxDOT.gov
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Order Date: 6/22/2026
Internal Tracking No.: 601310000102575
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 Notes: NIGP for TxDOT 76566886750 Internal Use Only
MPN: 60050-028-43
Manufacturer Name: Swenson
5 EACH 27985.00 $139,925.00
2 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
5 EACH 1057.00 $5,285.00
3 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
5 EACH 1748.00 $8,740.00
4 76566 76566889501 Opt 003: Gear Box Ratio Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/21/2026
MPN: 04132-119-00
Manufacturer Name: Swenson
5 EACH 0.00 $0.00
5 76566 76566889501 Opt 005: Dual Auger Drive System Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/21/2026
MPN: 00108-254-05
Manufacturer Name: Swenson
5 EACH 2986.00 $14,930.00
Order Date: 6/22/2026
Internal Tracking No.: 601310000102575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 76566 76566889501 Opt 009: Extended Dump Over Chute Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/21/2026
MPN: 00107-190-02
Manufacturer Name: Swenson
5 EACH 738.00 $3,690.00
7 76566 76566889501 Opt 011: Side Shields, Rubber, With Stainless Mtg 9.5 Cu Yd Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/21/2026
MPN: 00002-171-22
Manufacturer Name: Swenson
5 EACH 928.00 $4,640.00
8 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
5 EACH 453.00 $2,265.00
Total $179,475.00
File details come from the government source that posted it. Updated .