26310112-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26310112
- Contract number
- 26310112
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to SB Manufacturing Inc., a contractor based in Wichita, Kansas. The order was placed on July 28, 2026, with internal tracking number 601440000054080 and PO number 26310112. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. Delivery is directed to TxDOT's San Antonio district facility, with Kyle Mathis designated as the primary point of contact for the shipment.
The purchase order covers a self-propelled road sweeper base unit and six related options under Contract 765-A1, a term contract with a 120-day delivery window and delivery date of November 25, 2026. The items include the base sweeper unit manufactured by Superior Broom ($68,332.00), front scraper blade ($4,500.22), curb brush ($4,798.60), additional set of manuals ($79.87), complete set of overhaul manuals ($537.98), and back-up camera manufactured by Superior Signal ($701.01). The total order value is $78,949.68. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantities, and TxDOT Fleet Operations must receive delivery updates every 30 days from David Daugherty.
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Text version
Purchase Order PO No. 26310112
Order Date: 7/28/2026
Internal Tracking No.: 601440000054080
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:
Kyle Mathis
(210) 287-9358 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: DIST. 15 SAN ANTONIO DELIVERY POINT OF CONTACT:
Name: Kyle Mathis Office: 210-287-9358 Cell: 210-615-5967 Email: kyle.mathis1@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.: 601440000054080
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 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
3 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
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
1 EACH 79.87 $79.87
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
1 EACH 537.98 $537.98
Order Date: 7/28/2026
Internal Tracking No.: 601440000054080
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
1 EACH 701.01 $701.01
Total $78,949.68
File details come from the government source that posted it. Updated .