26309733-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26309733
- Contract number
- 26309733
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309733) issued on July 24, 2026, represents a contract between the Texas Department of Transportation (TxDOT), a state agency, and SB Manufacturing Inc, a contractor located in Wichita, Kansas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. Delivery is designated for TxDOT's Fort Worth District location, with Randy Newton identified as the primary point of contact for the delivery location.
The purchase order covers six line items totaling $74,342.98 for a self-propelled road sweeper system and associated components and documentation. The base unit, a Superior Broom DT74F sweeper with FOB delivery, comprises $68,332.00 of the total. Additional items include optional equipment and documentation: a steel and polypropylene wafer brush filler ($191.90), front scraper blade ($4,500.22), additional set of manuals ($79.87), complete set of overhaul manuals ($537.98), and a back-up camera ($701.01). All items are sourced under Contract 765-A1, a term contract with a standard delivery window of 120 days, with a scheduled delivery date of November 23, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26309733
Order Date: 7/24/2026
Internal Tracking No.: 601440000054040
Contractor Info Bill To Ship To SB Manufacturing Inc 14120326617 3707 W. McCormick Wichita, KS 67213
(316) 941-9591
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn:
Randy Newton
(817) 370-6650
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: DIST. 2 FT WORTH DELIVERY POINT OF CONTACT:
Name: Randy Newton Office: 817-370-6650 Cell: 817-304-2654 Email: randy.newton@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Name: David Daugherty Office: 940-613-9388 Email: David.Daugherty@txdot.gov
Vendor is to ship only the quantity of items ordered.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Order Date: 7/24/2026
Internal Tracking No.: 601440000054040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76577 76577780101 Sweeper, Road, Self-Propelled - Base Unit Including FOB Delivery Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/23/2026 Notes: NIGP 76577740000 for TxDOT internal use only
MPN: DT74F
Manufacturer Name: Superior Broom
1 EACH 68332.00 $68,332.00
2 76577 76577780101 OPT 001: Steel and Polypropylene Wafer Brush Filler Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/23/2026 MPN: 10X32 Poly/Steel Manufacturer Name: Keystone
1 EACH 191.90 $191.90
3 76577 76577780101 OPT 002: Front Scraper Blade Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/23/2026 MPN: Scraper Blade M a n u fa c t u r e r N a m e : S B Manufacturing
1 EACH 4500.22 $4,500.22
4 76577 76577780101 OPT 005: Additional Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/23/2026 MPN: Manuals Manufacturer Name: SB Manufactuting
1 EACH 79.87 $79.87
5 76577 76577780101 OPT 006: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/23/2026 MPN: Rebuild Manuals Manufacturer Name: SB Manufactuting
1 EACH 537.98 $537.98
Order Date: 7/24/2026
Internal Tracking No.: 601440000054040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/23/2026
MPN: SYCK7EA
Manufacturer Name: Superior Signal
1 EACH 701.01 $701.01
Total $74,342.98
File details come from the government source that posted it. Updated .