26310110-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26310110
- Contract number
- 26310110
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26310110, dated July 28, 2026, issued by the Texas Department of Transportation (TxDOT) to SB Manufacturing Inc, located in Wichita, Kansas. The order is managed by purchaser Jacqueline Willson at TxDOT's Statewide Procurement Division. Delivery is directed to TxDOT's District 7 facility in San Angelo, Texas, with Eddie "Steve" Shropshire serving as the primary point of contact. The contractor is required to provide delivery updates every 30 days to TxDOT Fleet Operations.
The purchase order covers road sweeping equipment and related accessories under Term Contract 765-A1. The order includes three self-propelled road sweepers (base units) manufactured by Superior Broom at $68,332.00 each, totaling $204,996.00, along with six optional line items: steel and polypropylene wafer brush fillers ($575.70), front scraper blades ($13,500.66), additional manuals ($239.61), complete overhaul manuals ($1,613.94), and back-up cameras ($2,103.03). All items are ordered in quantities of three units each with a standard delivery timeframe of 120 days, with a scheduled delivery date of November 25, 2026. The total contract value is $223,028.94. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as a government entity.
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Text version
Purchase Order PO No. 26310110
Order Date: 7/28/2026
Internal Tracking No.: 601440000054078
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:
Eddie “Steve” Shropshire
(325) 947-9381 4502 Knickerbocker Rd.
San Angelo, TX 76904
NOTE TO CONTRACTOR: DIST. 7 SAN ANGELO DELIVERY POINT OF CONTACT:
Name: Eddie “Steve” Shropshire Office: 325-947-9381 Cell: 325-262-6772 Email: eddie.shropshire@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.: 601440000054078
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.: 601440000054078
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 .