26005874-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26005874
- Contract number
- 26005874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005874) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with Traffic and Parking Control Co., Inc. of Brown Deer, Wisconsin serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Taylor Blevins.
The purchase order is for 100 units of EC Film, 1178, Black, measuring 36"X50 Yards per roll (450 Square Feet Per Roll), manufactured by 3M Company. The total contract value is $84,235.00, with each unit priced at $842.35. The order is placed under the TXMAS-22-80101 contract, with a TXMAS contract type. The delivery is set for 11/7/2025, with a 28-day After Receipt of Order (ARO) timeline. The shipping destination is the TxDOT Athens RDC, located in Athens, Texas, with delivery to be coordinated through Tom Cremeans.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005874
Order Date: 10/10/2025
Internal Tracking No.: 601290000032678
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC Attn: Tom Cremeans 903-675-4369, 903-675-4040 (Fax) 2400 N.E. Loop 7 Athens TX 75752
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.
Contact the RDC to schedule delivery. Tom Cremeans 903-675-4369
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 052-117836 Ec Film, 1178, Black, 36"X50 Yards Per Roll (450 Square Feet Per Roll) 3M Br Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 11/7/2025 Notes: NIGP 80148302203 for TxDOT Internal Use Only
MPN: 7000055486
Manufacturer Name: 3M Company
100 EACH 842.35 $84,235.00
Total $84,235.00
File details come from the government source that posted it. Updated .