26310108-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26310108
- Contract number
- 26310108
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT) to SB Manufacturing Inc., a Wichita, Kansas-based contractor. The order was placed on July 28, 2026, with internal tracking number 601440000054077 and purchase order number 26310108. The goods are being procured under Contract 765-A1, a term contract, and will be shipped to TxDOT's District 16 facility in Corpus Christi, Texas, with a primary point of contact at Don Eldridge.
The purchase order covers a self-propelled road sweeper and related components totaling $80,742.22. The base unit (Superior Broom model DT74F) is priced at $68,332.00 and includes FOB delivery. Seven optional items accompany the sweeper purchase: a steel and polypropylene wafer brush filler ($191.90), front scraper blade ($4,500.22), tow package ($1,600.64), curb brush ($4,798.60), additional set of manuals ($79.87), complete set of overhaul manuals ($537.98), and a back-up camera ($701.01). All items share the same commodity code (76577780101) and delivery schedule, with an estimated delivery timeframe of 120 days from the order date, with a confirmed delivery date of November 25, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26310108
Order Date: 7/28/2026
Internal Tracking No.: 601440000054077
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:
Don Eldridge
(361) 904-9102
1701 SOUTH PADRE ISLAND DR
CORPUS CHRISTI, TX 78416
NOTE TO CONTRACTOR: DIST. 16 CORPUS CHRISTI DELIVERY POINT OF CONTACT:
Name: Don Eldridge Office: 361-904-9102 Cell: 361-808-2269 Email: don.eldridge@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.: 601440000054077
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
1 EACH 68332.00 $68,332.00
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
1 EACH 191.90 $191.90
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
1 EACH 4500.22 $4,500.22
4 76577 76577780101 OPT 003: Tow Package Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 MPN: Tow Package M a n u fa c t u r e r N a m e : S B Manufacturing
1 EACH 1600.64 $1,600.64
5 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
1 EACH 4798.60 $4,798.60
Order Date: 7/28/2026
Internal Tracking No.: 601440000054077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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
1 EACH 79.87 $79.87
7 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
1 EACH 537.98 $537.98
8 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
1 EACH 701.01 $701.01
Total $80,742.22
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