25212578-0.pdf
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- Attached to
- TXMAS TX|TXMAS-21-80101|17528010576|25212578
- Contract number
- 25212578
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212578) issued by the Southwest Area Regional Transit District (SWART) in Texas on 7/31/2025, involving Entech Associates/Entech Signs – Alpha LED, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS contract (Contract No. TXMAS-21-80101).
The purchase order consists of two line items: a Vantage LED Flex Series Full Color LED Sign (10mm, 120x288 dimensions) priced at $120,820.44, and an Entech Pole Mounted Single Installation for the LED sign priced at $9,647.56, totaling $130,468.00. The order includes two LED signs with wireless communication options, to be delivered by 9/1/2025 with a 30-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with the property being secured for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 25212578
Order Date: 7/31/2025
Internal Tracking No.: SWART
Contractor Info Bill To Ship To Entech Associates/Entech Signs – Alpha LED, LLC
17528010576 1905 W. Arbor Rose Grand Prairie, TX 75050
(469) 909-1325
713 East Main Street Uvalde TX 78801
Southwest Area Regional Transit District
(830) 900-9928 713 East Main Street Uvalde TX 78801
NOTE TO CONTRACTOR:
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
Southwest Area Regional Transit District - K1123
Cynthia Rodriguez crodriguez@paseoswart.org (830) 900-9929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80184 FLEX-7:-10MM
-RGB-120x288
-SF
Led Sign Display, Flex Series Full Color Led Sign 10Mm 120X288, Cabinet Dimensions: 3'-11 1/4'' X 9'-5 3/8 '', Power Per Face: 9.15 Amps @ 120V, Weight Per Face:
427.8 Lbs,Wireless, Wifi, Cellular
And 56K Communication Options Contract: TXMAS-21-80101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/1/2025 MPN: FLEX-7: 10MM RGB 120x288
SF
Manufacturer Name: Vantage LED
2 EACH 60410.22 $120,820.44
Purchase Order PO No. 25212578
Order Date: 7/31/2025
Internal Tracking No.: SWART
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80160 TKPSF-S Entech Pole Mounted Single Install - S Pole Mounted Installation, Max 10' Sign Length Entech Signs- Alpha Led Single Face Contract: TXMAS-21-80101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/1/2025
MPN: TKPSF-S
Manufacturer Name: ENTECH
1 EACH 9647.56 $9,647.56
Total $130,468.00
File details come from the government source that posted it. Updated .