26286903-0.pdf
PDF 16 KB Posted
- Attached to
- TX|765-A4|26286903
- Contract number
- 26286903
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26286903) was issued on June 24, 2026, by the Texas Department of Transportation (TxDOT), District 25, Childress division, to Swenson Spreader LLC, a contractor based in Lindenwood, Illinois. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state sales tax exemption certificate. The purchasing agent is Taylor Blevins, and the delivery point of contact is Machele Walden at the Childress, Texas location (7599 US 287).
The purchase order encompasses five line items totaling $513,435.00 for equipment and accessories manufactured by Swenson under Contract 765-A4 (Term contract). The primary item consists of 15 Swenson EV100 Spreaders with self-contained 9.5 cubic yard V-Box conveyor systems at $27,985.00 each ($419,775.00 extended price). Additional items include 15 units each of a Hydraulic Spray System/Pre-Wetter ($1,748.00 per unit; $26,220.00 total), 9.5 Cubic Yard Leg Stands ($1,057.00 per unit; $15,855.00 total), D-Rings Brackets ($453.00 per unit; $6,795.00 total), and a Dual Auger Drive System ($2,986.00 per unit; $44,790.00 total). All items are scheduled for delivery by December 21, 2026, with an ARO (Acceptable Range of Delivery) of 180 days, and include FOB delivery terms.
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Text version
Purchase Order PO No. 26286903
Order Date: 6/24/2026
Internal Tracking No.: 601340000064694
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
Machele Walden
(940) 937-7177
7599 US 287
Childress, TX 79201
NOTE TO CONTRACTOR: DIST 25 CHILDRESS DELIVERY POINT OF CONTACT:
Machele Walden Phone: 940-937-7177 Email: machele.walden@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
15 EACH 27985.00 $419,775.00
Purchase Order PO No. 26286903
Order Date: 6/24/2026
Internal Tracking No.: 601340000064694
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
15 EACH 1748.00 $26,220.00
3 76566 76566889501 Opt 008: 9.5 Cu Yd Leg Stands Contract: 765-A4 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/21/2026
MPN: 00130-562-00
Manufacturer Name: Swenson
15 EACH 1057.00 $15,855.00
4 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
15 EACH 453.00 $6,795.00
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
15 EACH 2986.00 $44,790.00
Total $513,435.00
File details come from the government source that posted it. Updated .