25193060-0.pdf
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- Attached to
- Term TX|285-A1|13626568995|25193060
- Contract number
- 25193060
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193060) issued by the Texas Department of Transportation (TxDOT) on 7/17/2025, with MoboTrex, LLC from Davenport, Iowa as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with the specific agency contact being Karina Flores, and the shipping destination set for Roland Ramon in Seguin, Texas.
The purchase order is for 108 Base, Pedestal, Breakaway, PB Series units manufactured by PELCO, with a unit price of $190.00 and a total contract value of $20,520.00. The contract (285-A1) is a term contract with a delivery timeline of 60 days after release order (ARO), with a specific delivery date of 9/15/2025. The specific product model is PB-5335-NL-GL-PNC, and the procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193060
Order Date: 7/17/2025
Internal Tracking No.: 601290000032145
Contractor Info Bill To Ship To MoboTrex, LLC 13626568995 109 W 55th Street Davenport, IA 52806
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28586 28586211303 Base, Pedestal, Breakaway, PB Series Contract: 285-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/15/2025 Notes: NIGP: 28586211303
MPN: PB-5335-NL-GL-PNC
Manufacturer Name: PELCO
108 EACH 190.00 $20,520.00
Total $20,520.00
File details come from the government source that posted it. Updated .