26309810-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26309810
- Contract number
- 26309810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309810) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to SB Manufacturing Inc. on July 27, 2026. The contractor is located in Wichita, Kansas, and the order will be delivered to TxDOT's District 10 facility in Tyler, Texas. The purchasing agency is TxDOT (Agency 601), with the primary contact being Jacqueline Willson. The order is placed under Contract 765-A1, a term contract with a 120-day delivery window, with an expected delivery date of November 24, 2026.
The purchase order covers equipment and accessories for a self-propelled road sweeper, with a total contract value of $74,342.98. Line items include: (1) a Superior Broom self-propelled road sweeper base unit with FOB delivery at $68,332.00; (2) a steel and polypropylene wafer brush filler at $191.90; (3) a front scraper blade at $4,500.22; (4) an additional set of manuals at $79.87; (5) a complete set of overhaul manuals at $537.98; and (6) a backup camera at $701.01. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4). The vendor is instructed to provide delivery updates every 30 days to TxDOT Fleet Operations and to ship only the quantities specified in the order.
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Text version
Purchase Order PO No. 26309810
Order Date: 7/27/2026
Internal Tracking No.: 601440000054056
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:
John “Clint” Costner
(903) 510-9219 2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR: DIST. 10 TYLER DELIVERY POINT OF CONTACT:
Name: John “Clint” Costner Office: 903-510-9219 Cell: 903-539-2628 Email: clint.costner@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.: 601440000054056
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 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
5 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
Order Date: 7/27/2026
Internal Tracking No.: 601440000054056
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: 11/24/2026
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 .