26281660-0.pdf
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- Attached to
- TX|765-A4|26281660
- Contract number
- 26281660
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281660) issued by the Texas Department of Transportation (TxDOT) to Swenson Spreader LLC, a contractor based in Lindenwood, Illinois. The order was placed on June 23, 2026, with delivery scheduled to TxDOT's Fort Worth, Texas facility. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
The purchase order covers six Swenson EV100 Spreaders with self-contained 9.5 cubic yard V-Box conveyor systems and related optional equipment, all manufactured by Swenson under Contract 765-A4 (Term contract). The main line item for six spreaders is priced at $27,985.00 each for a total of $167,910.00, with four additional optional components ordered in quantities of six each: leg stands ($6,342.00), extended dump over chutes ($4,428.00), rubber side shields ($5,568.00), and D-rings brackets ($2,718.00). The total purchase order value is $186,966.00, with a delivery window of 180 days from the order date, resulting in a delivery date of December 21, 2026. Deliveries must be scheduled with Kelcee Ivy and made between 8:30 a.m. and 3:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26281660
Order Date: 6/23/2026
Internal Tracking No.: 601310000102618
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
Randy Newton
(817) 304-2654 2501 Southwest Loop Fort Worth, TX 76133 randy.newton@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: 6/23/2026
Internal Tracking No.: 601310000102618
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 76566882353 for TxDOT Internal Use Only
MPN: 60050-028-43
Manufacturer Name: Swenson
6 EACH 27985.00 $167,910.00
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
6 EACH 1057.00 $6,342.00
3 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
6 EACH 738.00 $4,428.00
4 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
6 EACH 928.00 $5,568.00
5 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
6 EACH 453.00 $2,718.00
Order Date: 6/23/2026
Internal Tracking No.: 601310000102618
Total $186,966.00
File details come from the government source that posted it. Updated .