26309923-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26309923
- Contract number
- 26309923
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309923) issued by the Texas Department of Transportation (TxDOT) to SB Manufacturing Inc on July 27, 2026. The order is for delivery to TxDOT's District 11 facility in Lufkin, Texas, with billing directed to TxDOT's headquarters in Austin. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser.
The purchase encompasses road sweeping equipment and related accessories under Contract 765-A1, a term contract. The order includes two self-propelled road sweepers (MPN: DT74F, manufactured by Superior Broom) at $68,332.00 each for a subtotal of $136,664.00, along with four optional line items: two front scraper blades ($9,000.44), two sets of manuals ($159.74), two complete overhaul manual sets ($1,075.96), and two backup cameras ($1,402.02). All items are scheduled for delivery by November 24, 2026, with an approximate delivery window of 120 days. The total purchase order value is $148,302.16. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and the vendor is instructed to provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26309923
Order Date: 7/27/2026
Internal Tracking No.: 601440000054043
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:
Stephen White
(936) 633-4348 1805 North Timberland Dr.
Lufkin, TX 75901
NOTE TO CONTRACTOR: DIST. 11 LUFKIN DELIVERY POINT OF CONTACT:
Name: Stephen White Office: 936-633-4348 Cell: 936-465-8027 Email: stephen.white@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. 26309923
Order Date: 7/27/2026
Internal Tracking No.: 601440000054043
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
2 EACH 68332.00 $136,664.00
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
2 EACH 4500.22 $9,000.44
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
2 EACH 79.87 $159.74
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
2 EACH 537.98 $1,075.96
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
2 EACH 701.01 $1,402.02
Total $148,302.16
File details come from the government source that posted it. Updated .