26309917-0.pdf
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- Attached to
- TX|765-A1|26309917
- Contract number
- 26309917
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309917) issued by the Texas Department of Transportation (TxDOT), District 24, to SB Manufacturing Inc., a contractor based in Wichita, Kansas. The order was placed on July 27, 2026, with an internal tracking number of 601440000054005. The purchasing agent is Jacqueline Willson of TxDOT's Statewide Procurement Division. Delivery is directed to the El Paso district facility at 13301 Gateway West Boulevard, with David Alvarado serving as the primary delivery point of contact. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
The order encompasses the acquisition of three road sweeper units with associated optional accessories under Contract 765-A1 (Term Contract). The base unit consists of three self-propelled road sweepers (Model DT74F, manufactured by Superior Broom) at $68,332.00 each, totaling $204,996.00. Additional line items include three front scraper blade assemblies ($13,500.66), three sets of operational manuals ($239.61), three complete overhaul manual sets ($1,613.94), and three back-up camera systems ($2,103.03). The purchase order total is $222,453.24. All items are scheduled for delivery by November 24, 2026, with a 120-day Acceptance and Receipt Objective (ARO). The contractor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26309917
Order Date: 7/27/2026
Internal Tracking No.: 601440000054005
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: David Alvarado
(915) 790-4215 13301 Gateway West Blvd El Paso, TX 79928
NOTE TO CONTRACTOR: DIST. 24 EL PASO DELIVERY POINT OF CONTACT:
Name: David Alvarado Office: 915-790-4215 Cell: 915-373-0326 Email: david.a.alvarado@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
Purchase Order PO No. 26309917
Order Date: 7/27/2026
Internal Tracking No.: 601440000054005
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
3 EACH 68332.00 $204,996.00
2 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
3 EACH 4500.22 $13,500.66
3 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
3 EACH 79.87 $239.61
4 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
3 EACH 537.98 $1,613.94
5 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
3 EACH 701.01 $2,103.03
Total $222,453.24
File details come from the government source that posted it. Updated .