26309814-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26309814
- Contract number
- 26309814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309814) issued by the Texas Department of Transportation (TxDOT), issued on July 27, 2026, with an internal tracking number 601440000054057. The procuring agency is TxDOT District 9 in Waco, Texas, with purchasing contact Jacqueline Willson. The contractor is SB Manufacturing Inc., located at 3707 W. McCormick, Wichita, Kansas 67213. Delivery is to be made to the Texas Department of Transportation in Waco, Texas, with Adrian Gonzalez serving as the district point of contact and David Daugherty at TxDOT Fleet Operations as the delivery update contact. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
This purchase order is for a self-propelled road sweeper with associated optional equipment under Term Contract 765-A1 (NIGP Code 76577). The base unit includes FOB delivery at a unit price of $68,332.00, with six additional options ordered: Steel and Polypropylene Wafer Brush Filler ($191.90), Front Scraper Blade ($4,500.22), Curb Brush ($4,798.60), Additional Set of Manuals ($79.87), Complete Set of Overhaul Manuals ($537.98), and Back-up Camera ($701.01). All items have a delivery window of 120 days with a scheduled delivery date of November 24, 2026. The total contract value is $79,141.58. The vendor is instructed to ship only the quantity of items ordered and provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26309814
Order Date: 7/27/2026
Internal Tracking No.: 601440000054057
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:
Adrian Gonzalez
(254) 867-2810 100 South Loop Dr.
Waco, TX 76704
NOTE TO CONTRACTOR: DIST. 9 WACO DELIVERY POINT OF CONTACT:
Name: Adrian Gonzales Office: 254-867-2810 Cell: 254-405-2676 Email: adrian.gonzales@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.: 601440000054057
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.: 601440000054057
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
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