26315515-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26315515
- Contract number
- 26315515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315515) issued by the Texas Department of Transportation (TxDOT) to SB Manufacturing Inc, a contractor based in Wichita, Kansas. The order was placed on July 30, 2026, and is being administered by the Texas Comptroller of Public Accounts Statewide Procurement Division through Jacqueline Willson, the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is to be made to the TxDOT District 4 location in Amarillo, Texas, with Bill Kirchgessner designated as the point of contact for delivery coordination.
The purchase order covers eight line items totaling $645,937.76 for self-propelled road sweeper equipment and related components, all under Contract 765-A1 (Term Contract). The primary item is eight base unit sweepers manufactured by Superior Broom (Model DT74F) at $68,332.00 each, totaling $546,656.00. The remaining seven line items are optional equipment and accessories including steel and polypropylene brush fillers, front scraper blades, tow packages, curb brushes, additional and overhaul manuals, and back-up cameras, with quantities of eight units each and unit prices ranging from $79.87 to $4,798.60. All items are scheduled for delivery within 120 days with a delivery date of November 27, 2026. The vendor is required to provide delivery updates to TxDOT Fleet Operations every 30 days.
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Text version
Purchase Order PO No. 26315515
Order Date: 7/30/2026
Internal Tracking No.: 601440000054087
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:
Bill Kirchgessner
(806) 356-3324 5715 Canyon Dr.
Amarillo, TX 79110
NOTE TO CONTRACTOR: DIST. 4 AMARILLO DELIVERY POINT OF CONTACT:
Name: Bill Kirchgessner Office: 806-356-3324 Cell: 806-418-3315 Email: bill.kirchgessner@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: 7/30/2026
Internal Tracking No.: 601440000054087
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: 11/27/2026 Notes: NIGP 76577740000 for TxDOT internal use only
MPN: DT74F
Manufacturer Name: Superior Broom
8 EACH 68332.00 $546,656.00
2 76577 76577780101 OPT 001: Steel and Polypropylene Wafer Brush Filler Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2026 MPN: 10X32 Poly/Steel Manufacturer Name: Keystone
8 EACH 191.90 $1,535.20
3 76577 76577780101 OPT 002: Front Scraper Blade Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2026 MPN: Scraper Blade M a n u fa c t u r e r N a m e : S B Manufacturing
8 EACH 4500.22 $36,001.76
4 76577 76577780101 OPT 003: Tow Package Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2026 MPN: Tow Package M a n u fa c t u r e r N a m e : S B Manufacturing
8 EACH 1600.64 $12,805.12
5 76577 76577780101 OPT 004: Curb Brush Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2026 MPN: Curb Brush M a n u fa c t u r e r N a m e : S B Manufacturing
8 EACH 4798.60 $38,388.80
Order Date: 7/30/2026
Internal Tracking No.: 601440000054087
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: 11/27/2026 MPN: Manuals Manufacturer Name: SB Manufactuting
8 EACH 79.87 $638.96
7 76577 76577780101 OPT 006: Complete Set of Overhaul Manuals Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2026 MPN: Rebuild Manuals Manufacturer Name: SB Manufactuting
8 EACH 537.98 $4,303.84
8 76577 76577780101 OPT 007: Back-up Camera Contract: 765-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2026
MPN: SYCK7EA
Manufacturer Name: Superior Signal
8 EACH 701.01 $5,608.08
Total $645,937.76
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