26310111-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26310111
- Contract number
- 26310111
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310111) issued by the Texas Department of Transportation (TxDOT) on July 28, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is SB Manufacturing Inc., headquartered in Wichita, Kansas. The purchase is being delivered to TxDOT's District 7 San Angelo facility, with primary contact Eddie "Steve" Shropshire and delivery coordination through TxDOT Fleet Operations under David Daugherty.
The order comprises seven line items totaling $237,424.74 for road sweeping equipment and related accessories under Contract 765-A1 (Term Contract). The primary commodity is a self-propelled road sweeper base unit (Superior Broom Model DT74F) with three units ordered at $68,332.00 each ($204,996.00 extended). Additional items include optional equipment: a steel and polypropylene wafer brush filler ($575.70), front scraper blade ($13,500.66), curb brush ($14,395.80), additional manuals ($239.61), overhaul manuals ($1,613.94), and backup camera system ($2,103.03). All items are scheduled for delivery within 120 days (estimated November 25, 2026). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310111
Order Date: 7/28/2026
Internal Tracking No.: 601440000054079
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.: 601440000054079
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 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
3 EACH 4798.60 $14,395.80
5 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
Order Date: 7/28/2026
Internal Tracking No.: 601440000054079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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
7 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 $237,424.74
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