26024510-0.pdf

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Attached to
TXMAS TX|TXMAS-22-80101|13909836580|26024510
Contract number
26024510
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024510) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, with an internal tracking number of 601340000063868. The contractor is Traffic and Parking Control Co., Inc., located in Brown Deer, Wisconsin, with the purchase order referencing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-22-80101).

The purchase order is for a Tapco Intelligent Warning Solution (IWS) System Standard Option, with a base unit price of $13,347.92 and an additional transportation and freight charge of $325.00. A volume discount of $10,847.92 is applied, bringing the total purchase order amount to $2,825.00. The delivery is set for 12/30/2025 with a 60-day after receipt of order (ARO) timeline. The purchase is made under a state tax exemption, specifically Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26024510

Order Date: 10/31/2025

Internal Tracking No.: 601340000063868

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

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Manuel Limon2720 E. Slaton Hwy.US 84, 1.4 Miles SE of Loop 289, Lubbock, TX 79403Arrange Delivery with TxDOT POC

NOTE TO CONTRACTOR: TxDOT POC:

Name: Manuel Limon Telephone No.: (806) 745-4688 Email: Manuel.Limon@txdot.gov

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

Jane Graf Jane.Graf@txdot.gov (817) 370-3683

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 55096 2 1 8 0 -

PACKAGE1

Tapco Iws (Intelligent Warning Solution) System Standard Option For System Only.

Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 12/30/2025

MPN: 2180-PACKAGE1

Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)

1 EACH 13347.92 $13,347.92

2 55096 2 1 8 0 -

PACKAGE1

Transportation and Freight Charge 1 EACH 325.00 $325.00

3 55096 2 1 8 0 -

PACKAGE1

Volume Disc. Enter Total -$ Amount 1 EACH -10847.92 $-10,847.92

Purchase Order PO No. 26024510

Order Date: 10/31/2025

Internal Tracking No.: 601340000063868

Total $2,825.00

File details come from the government source that posted it. Updated .