26005775-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26005775
- Contract number
- 26005775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005775) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with Millenium Products, Inc. of St. Petersburg, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for 5 Vehicle Mount Arrow Boards (Model WFB5-LSA) manufactured by WANCO, INC., purchased under the TXMAS-22-80102 contract. The total order value is $13,568.20, with each unit priced at $2,713.64. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. The order includes a note that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005775
Order Date: 10/9/2025
Internal Tracking No.: 601290000032671
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
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. Freight to be added as a separate line on the invoice
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 55079 WFB5-LSA V e h i c l e M o u n t A r r o w Bd-30X60-15Lt-7F-Led Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/24/2025 Notes: NIGP: 55014881514
MPN: WFB5-LSA
Manufacturer Name: WANCO, INC.
5 EACH 2713.64 $13,568.20
Total $13,568.20
File details come from the government source that posted it. Updated .