26315549-0.pdf
PDF 17 KB Posted
- Attached to
- TX|765-A1|26315549
- Contract number
- 26315549
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to SB Manufacturing Inc. on July 30, 2026. The order, numbered PO 26315549, authorizes the purchase of road sweeping equipment and related components to be delivered to TxDOT's District 25 location in Childress, Texas, with Joseph Draper designated as the delivery point of contact.
The purchase encompasses six line items totaling $394,748.40, all sourced under Contract 765-A1 (Term Contract) with a 120-day delivery window and expected delivery date of November 27, 2026. The primary acquisition consists of five Superior Broom self-propelled road sweepers (base units including FOB delivery) at $68,332.00 each, totaling $341,660.00. Additional items include five sets each of front scraper blades ($22,501.10), curb brushes ($23,993.00), additional manuals ($399.35), complete overhaul manuals ($2,689.90), and back-up cameras ($3,505.05). The vendor is required to provide delivery updates every 30 days to TxDOT Fleet Operations. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes as a governmental entity under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315549
Order Date: 7/30/2026
Internal Tracking No.: 601440000054119
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:
Joseph Draper
(940) 261-0457
7599 US 287
Childress, TX 79201
NOTE TO CONTRACTOR: DIST. 25 CHILDRESS DELIVERY POINT OF CONTACT:
Name: Joseph Draper Office: 940-261-0457 Cell: 940-937-7166 Email: joseph.draper@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.: 601440000054119
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
5 EACH 68332.00 $341,660.00
2 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
5 EACH 4500.22 $22,501.10
3 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
5 EACH 4798.60 $23,993.00
4 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
5 EACH 79.87 $399.35
5 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
5 EACH 537.98 $2,689.90
Order Date: 7/30/2026
Internal Tracking No.: 601440000054119
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: 11/27/2026
MPN: SYCK7EA
Manufacturer Name: Superior Signal
5 EACH 701.01 $3,505.05
Total $394,748.40
File details come from the government source that posted it. Updated .