26004782-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26004782
- Contract number
- 26004782
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004782) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, utilizing the TXMAS-22-80101 contract. The purchase order is with Traffic and Parking Control Co., Inc. (TAPCO), a contractor located in Brown Deer, Wisconsin, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively.
The purchase order is for three types of solar-powered blinkersigns: 4 units of a 48" R1-1 Stop sign with double post mount ($6,849.32), 8 units of a 36" R1-1 Stop sign with single post mount ($12,520.24), and 4 units of a 48" W3-1 "Stop Ahead" sign with double post mount ($7,530.56). The total contract value is $26,900.12, with a 28-day delivery period and a specified delivery date of 10/30/2025. All items are manufactured by TAPCO and feature solar power, LED technology, and specific mounting configurations. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
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Text version
Purchase Order PO No. 26004782
Order Date: 10/2/2025
Internal Tracking No.: 601320000068375
Contractor Info Bill To Ship To Traffic and Parking Control Co., Inc.
13909836580 5100 W. Brown Deer Rd.
Brown Deer, WI 53223
(262) 649-5103
125 E. 11TH STREET
AUSTIN TX 78701-2483
1701 South Padre Island Dr Corpus Christi TX 78416
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
Te x a s D e p a r t m e n t o f Transportation - 601
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55096 2180-00207 Blinkersign, R1-1, 48", Stop, Dg3, Red, Solar, 8 Red Leds, Double Post Mount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 10/30/2025
MPN: 2180-00207
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
4 EACH 1712.33 $6,849.32
2 55096 2180-00208 Blinkersign, R1-1, 36", Stop, Dg3, Red, Solar, 8 Red Leds, Single Post Mount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 10/30/2025
MPN: 2180-00208
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
8 EACH 1565.03 $12,520.24
Purchase Order PO No. 26004782
Order Date: 10/2/2025
Internal Tracking No.: 601320000068375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55096 2180-00237 Blinker sign, W3-1, 48", Stop Ahead, Dg3, Fy, Solar, 8 Amber Leds, Double Post Mount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 10/30/2025
MPN: 2180-00237
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
4 EACH 1882.64 $7,530.56
Total $26,900.12
File details come from the government source that posted it. Updated .