26310004-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26310004
- Contract number
- 26310004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310004) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 28, 2026. The purchasing agent is Jacqueline Willson. The contractor is SB Manufacturing Inc, located at 3707 W. McCormick, Wichita, Kansas 67213. The purchase order is for delivery to the Texas Department of Transportation, District 9 in Waco, Texas, with Adrian Gonzales serving as the delivery point of contact. Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV in Austin, Texas.
The purchase order covers road sweeping equipment and related accessories under Contract 765-A1, a term contract. The order includes two self-propelled road sweepers (base units) at $68,332.00 each totaling $136,664.00, two front scraper blades at $4,500.22 each for $9,000.44, two additional sets of manuals at $79.87 each for $159.74, two complete sets of overhaul manuals at $537.98 each for $1,075.96, and two back-up cameras at $701.01 each for $1,402.02. The total contract value is $148,302.16. All items are scheduled for delivery by November 25, 2026, with an estimated delivery time of 120 days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26310004
Order Date: 7/28/2026
Internal Tracking No.: 601440000054068
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 Gonzales
(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
Purchase Order PO No. 26310004
Order Date: 7/28/2026
Internal Tracking No.: 601440000054068
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 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
4 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
5 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 $148,302.16
File details come from the government source that posted it. Updated .