26315401-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26315401
- Contract number
- 26315401
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26315401) issued by the Texas Department of Transportation (TxDOT), Agency 601, to SB Manufacturing Inc., located in Wichita, Kansas. The order was placed on July 29, 2026, with an internal tracking number of 601440000054107. The purchasing agent is Jacqueline Willson of TxDOT. Delivery is directed to the TxDOT District 23 facility in Brownwood, Texas, with Ashley Seider designated as the point of contact for the delivery location.
The purchase order covers five line items totaling $222,453.24 for road sweeper equipment and related components under Contract 765-A1 (a term contract). The primary item is three self-propelled road sweepers (Model DT74F, manufactured by Superior Broom) at $68,332.00 each for a total of $204,996.00. Additional items include three front scraper blades ($13,500.66), three sets of additional manuals ($239.61), three complete overhaul manual sets ($1,613.94), and three back-up cameras ($2,103.03). All items are scheduled for delivery within 120 days of the order date, with a delivery date of November 26, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive state use.
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Text version
Purchase Order PO No. 26315401
Order Date: 7/29/2026
Internal Tracking No.: 601440000054107
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:
Ashley Seider
(325) 203-8396 2495 Highway 183 N.
Brownwood, TX 76802
NOTE TO CONTRACTOR: DIST. 23 BROWNWOOD DELIVERY POINT OF CONTACT:
Name: Ashley Seider Office: 325-203-8396 Cell: 325-643-0483 Email: ashley.seider@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. 26315401
Order Date: 7/29/2026
Internal Tracking No.: 601440000054107
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: 11/26/2026 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 002: Front Scraper Blade Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/26/2026 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
3 76577 76577780101 OPT 005: Additional Set of Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/26/2026 MPN: Manuals Manufacturer Name: SB Manufactuting
3 EACH 79.87 $239.61
4 76577 76577780101 OPT 006: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/26/2026 MPN: Rebuild Manuals Manufacturer Name: SB Manufactuting
3 EACH 537.98 $1,613.94
5 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/26/2026
MPN: SYCK7EA
Manufacturer Name: Superior Signal
3 EACH 701.01 $2,103.03
Total $222,453.24
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