26315657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-A1|26315657
- Contract number
- 26315657
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26315657) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with SB Manufacturing Inc, a Kansas-based contractor located in Wichita. The purchase order was issued on July 30, 2026, with billing directed to TxDOT's Austin headquarters and delivery to TxDOT's District 14 facility in Austin, with primary contact Clint Lafont serving as the delivery point of contact.
The purchase order encompasses the acquisition of road sweeping equipment and related accessories under Contract 765-A1 (Term contract), with a total contract value of $148,302.16. The order includes two self-propelled road sweepers (base units with FOB delivery) at $68,332.00 each ($136,664.00 total), front scraper blade options ($9,000.44), additional manuals ($159.74), complete overhaul manuals ($1,075.96), and back-up cameras ($1,402.02). All line items are scheduled for delivery by November 27, 2026, with a 120-day advance request for quote (ARO) period. Equipment is being procured for exclusive use by the State of Texas and is exempt from state and city sales taxes. The contractor must provide delivery updates to TxDOT Fleet Operations every 30 days and ship only the quantities ordered.
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Text version
Purchase Order PO No. 26315657
Order Date: 7/30/2026
Internal Tracking No.: 601440000054131
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:
Clint Lafont
(512) 416-4810
7901 NORTH IH 35
AUSTIN, TX 78753
NOTE TO CONTRACTOR: DIST. 14 AUSTIN DELIVERY POINT OF CONTACT:
Name: Clint Lafont Office: 512-416-4810 Cell: 512-981-9039 Email: clint.lafont@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. 26315657
Order Date: 7/30/2026
Internal Tracking No.: 601440000054131
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
2 EACH 68332.00 $136,664.00
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
2 EACH 4500.22 $9,000.44
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
2 EACH 79.87 $159.74
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
2 EACH 537.98 $1,075.96
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
2 EACH 701.01 $1,402.02
Total $148,302.16
File details come from the government source that posted it. Updated .