26023673-0.pdf
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- Attached to
- Term TX|285-A1|13626568995|26023673
- Contract number
- 26023673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023673) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025. The contractor is MoboTrex, LLC, located in Davenport, Iowa, with the purchase order originating from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is for TxDOT's Transportation Division-601, with Karina Flores listed as the agency purchaser.
The purchase order is for 54 Base, Pedestal, Breakaway, PB Series units manufactured by PELCO, with a specific model number PB-5335-NL-GL-PNC. Each unit is priced at $190.00, resulting in a total contract value of $10,260.00. The contract (285-A1) is a term contract with a delivery timeframe of 60 days after receipt (ARO), with the specified delivery date of 12/29/2025. The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023673
Order Date: 10/28/2025
Internal Tracking No.: 601290000032814
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 - Tom Cremeans2400 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.
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: 12/29/2025 Notes: NIGP: 28586211303
MPN: PB-5335-NL-GL-PNC
Manufacturer Name: PELCO
54 EACH 190.00 $10,260.00
Total $10,260.00
File details come from the government source that posted it. Updated .