26309805-0.pdf
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- Attached to
- TX|765-A1|26309805
- Contract number
- 26309805
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309805) issued by the Texas Department of Transportation (TxDOT), a state agency, to SB Manufacturing Inc., a contractor located in Wichita, Kansas. The order was placed on July 27, 2026, with delivery to TxDOT's District 1 facility in Paris, Texas. Invoices are to be directed to TxDOT's Austin headquarters. The purchase falls under Contract 765-A1, a term contract with a 120-day delivery window, with an estimated delivery date of November 24, 2026.
The purchase order encompasses one self-propelled road sweeper base unit manufactured by Superior Broom (Model DT74F) and six optional attachments and accessories, including a steel and polypropylene wafer brush filler, front scraper blade, curb brush, additional set of manuals, complete set of overhaul manuals, and a backup camera. The base unit costs $68,332.00, with optional items ranging from $79.87 to $4,798.60. The total contract value is $79,141.58. All items are classified under NIGP Code 76577. The State of Texas is exempt from sales and excise taxes on this purchase. Delivery updates are required every 30 days to TxDOT Fleet Operations, with primary contact at the Paris delivery location.
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Text version
Purchase Order PO No. 26309805
Order Date: 7/27/2026
Internal Tracking No.: 601440000054054
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:
Billy Kennedy
(903) 737-9263 1365 N Main St Paris, TX 75460
NOTE TO CONTRACTOR: DIST. 1 PARIS DELIVERY POINT OF CONTACT:
Name: Billy Kennedy Office: 903-737-9263 Cell: 903-609-6988 Email: billy.kennedy@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: 7/27/2026
Internal Tracking No.: 601440000054054
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: 11/24/2026 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: 11/24/2026 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: 11/24/2026 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 004: Curb Brush Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/24/2026 MPN: Curb Brush M a n u fa c t u r e r N a m e : S B Manufacturing
1 EACH 4798.60 $4,798.60
5 76577 76577780101 OPT 005: Additional Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/24/2026 MPN: Manuals Manufacturer Name: SB Manufactuting
1 EACH 79.87 $79.87
Order Date: 7/27/2026
Internal Tracking No.: 601440000054054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 76577 76577780101 OPT 006: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/24/2026 MPN: Rebuild Manuals Manufacturer Name: SB Manufactuting
1 EACH 537.98 $537.98
7 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/24/2026
MPN: SYCK7EA
Manufacturer Name: Superior Signal
1 EACH 701.01 $701.01
Total $79,141.58
File details come from the government source that posted it. Updated .