26309996-0.pdf
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- Attached to
- TX|765-A1|26309996
- Contract number
- 26309996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309996) issued by the Texas Department of Transportation (TxDOT) to SB Manufacturing Inc., a contractor located in Wichita, Kansas. The order was placed on July 28, 2026, with delivery to TxDOT's District 6 facility in Odessa, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchaser is Jacqueline Willson of TxDOT's Statewide Procurement Division.
The purchase order encompasses six line items totaling $157,899.36, all related to road sweeping equipment and accessories under Contract 765-A1 (a term contract). The primary item is two self-propelled road sweepers (Superior Broom model DT74F) at $68,332.00 each ($136,664.00 total). Additional items include front scraper blades, curb brushes, manuals, overhaul documentation, and backup cameras, with quantities of two units each at various unit prices ranging from $79.87 to $4,798.60. All items share a delivery ARO (Acceptable Range of Operations) of 120 days, with a scheduled delivery date of November 25, 2026. The contractor must provide delivery updates every 30 days to TxDOT Fleet Operations.
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Text version
Purchase Order PO No. 26309996
Order Date: 7/28/2026
Internal Tracking No.: 601440000054044
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:
Fernando Sanchez
(432) 498-4792
3901 EAST US HIGHWAY 80
ODESSA, TX 79761-3522
NOTE TO CONTRACTOR: DIST. 6 ODESSA DELIVERY POINT OF CONTACT:
Name: Fernando Sanchez Office: 432-498-4792 Cell: 432-258-1254 Email: fernando.a.sanchez@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: 7/28/2026
Internal Tracking No.: 601440000054044
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: 11/25/2026 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: 11/25/2026 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 004: Curb Brush Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 MPN: Curb Brush M a n u fa c t u r e r N a m e : S B Manufacturing
2 EACH 4798.60 $9,597.20
4 76577 76577780101 OPT 005: Additional Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 MPN: Manuals Manufacturer Name: SB Manufactuting
2 EACH 79.87 $159.74
5 76577 76577780101 OPT 006: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 MPN: Rebuild Manuals Manufacturer Name: SB Manufactuting
2 EACH 537.98 $1,075.96
Order Date: 7/28/2026
Internal Tracking No.: 601440000054044
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: 11/25/2026
MPN: SYCK7EA
Manufacturer Name: Superior Signal
2 EACH 701.01 $1,402.02
Total $157,899.36
File details come from the government source that posted it. Updated .