26286994-0.pdf
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- Attached to
- TX|765-A4|26286994
- Contract number
- 26286994
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26286994, issued on June 24, 2026, represents a contract award between the Texas Department of Transportation (TxDOT), District 07 in San Angelo, and Swenson Spreader LLC, a supplier located in Lindenwood, Illinois. The ordering agency is TxDOT's Statewide Procurement Division, with Taylor Blevins serving as the agency purchaser. Delivery is designated to Sarah Farish at 4502 Knickerbocker Road, San Angelo, Texas 76904, with scheduled delivery hours Monday through Thursday, 9 a.m. to 4 p.m.
The purchase order covers three line items under Term Contract 765-A4 with a 180-day delivery window and expected delivery date of December 21, 2026. Line 1 specifies 14 Swenson EV100 Spreaders, Self-Contained 9.5 cubic yard V-Box units with conveyor systems at $27,985.00 each, totaling $391,790.00. Line 2 includes 14 optional 9.5 cubic yard leg stands at $1,057.00 each for $14,798.00, and Line 3 provides 14 optional D-Rings Brackets at $453.00 each for $6,342.00. The combined purchase order total is $412,930.00. All items are designated for FOB delivery, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286994
Order Date: 6/24/2026
Internal Tracking No.: 601340000064695
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
Sarah Farish
(325) 947-9255 4502 Knickerblocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR: DIST 07 SAN ANGELO DELIVERY POINT OF CONTACT:
Sarah Farish Phone: 325-947-9255 Email: SARAH.FARISH@TXDOT.GOV
Delivery Hours: Monday - Thursday 9am - 4pm 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
14 EACH 27985.00 $391,790.00
Purchase Order PO No. 26286994
Order Date: 6/24/2026
Internal Tracking No.: 601340000064695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
14 EACH 1057.00 $14,798.00
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
14 EACH 453.00 $6,342.00
Total $412,930.00
File details come from the government source that posted it. Updated .