26310001-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26310001
- Contract number
- 26310001
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310001) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with SB Manufacturing Inc., located in Wichita, Kansas. The goods are to be shipped to TxDOT's District 10 location in Tyler, Texas, with John "Clint" Costner serving as the primary point of contact. Invoices are to be submitted to TxDOT's Finance Department in Austin, Texas, and delivery updates are required every 30 days to TxDOT Fleet Operations.
The purchase order encompasses six line items totaling $223,028.94 for road sweeper equipment and related components under Contract 765-A1, a term contract. The primary item is three self-propelled road sweepers (Superior Broom, model DT74F) at $68,332.00 each, totaling $204,996.00. Additional items include steel and polypropylene wafer brush fillers ($575.70), front scraper blades ($13,500.66), an additional set of manuals ($239.61), a complete set of overhaul manuals ($1,613.94), and back-up cameras ($2,103.03). All items are scheduled for delivery by November 25, 2026, with an approved delivery window of 120 days. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310001
Order Date: 7/28/2026
Internal Tracking No.: 601440000054067
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: 7/28/2026
Internal Tracking No.: 601440000054067
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
3 EACH 68332.00 $204,996.00
2 76577 76577780101 OPT 001: Steel and Polypropylene Wafer Brush Filler Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 MPN: 10X32 Poly/Steel Manufacturer Name: Keystone
3 EACH 191.90 $575.70
3 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
3 EACH 4500.22 $13,500.66
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
3 EACH 79.87 $239.61
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
3 EACH 537.98 $1,613.94
Order Date: 7/28/2026
Internal Tracking No.: 601440000054067
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
3 EACH 701.01 $2,103.03
Total $223,028.94
File details come from the government source that posted it. Updated .