26315656-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26315656
- Contract number
- 26315656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315656) issued by the Texas Department of Transportation (TxDOT), Agency 601, to SB Manufacturing Inc., a contractor based in Wichita, Kansas. The order was placed on July 30, 2026, with delivery directed to TxDOT's District 19 Atlanta location in Atlanta, Texas. The primary point of contact for delivery is Scott Hendrix at the Atlanta facility, while David Daugherty of TxDOT Fleet Operations is designated to receive 30-day delivery updates. Jacqueline Willson serves as the agency purchaser for this transaction.
The purchase order encompasses a self-propelled road sweeper system and associated optional components under Contract 765-A1, a term contract with NIGP code 76577. The base unit (Sweeper, Road, Self-Propelled) manufactured by Superior Broom is priced at $68,332.00, with four additional options ordered: a front scraper blade ($4,500.22), an additional set of manuals ($79.87), a complete set of overhaul manuals ($537.98), and a back-up camera ($701.01). All items carry a 120-day delivery window with a scheduled delivery date of November 27, 2026. The total contract value is $74,151.08. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the vendor is instructed to ship only the ordered quantities.
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Text version
Purchase Order PO No. 26315656
Order Date: 7/30/2026
Internal Tracking No.: 601440000054125
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:
Scott Hendrix
(903) 799-1370
701 E MAIN ST
ATLANTA, TX 75551
NOTE TO CONTRACTOR: DIST. 19 ATLANTA DELIVERY POINT OF CONTACT:
Name: Scott Hendrix Office: 903-799-1370 Cell: 903-799-8518 Email: scott.hendrix@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. 26315656
Order Date: 7/30/2026
Internal Tracking No.: 601440000054125
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
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: 11/27/2026 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 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
1 EACH 79.87 $79.87
4 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
1 EACH 537.98 $537.98
5 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
1 EACH 701.01 $701.01
Total $74,151.08
File details come from the government source that posted it. Updated .