26024634-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26024634
- Contract number
- 26024634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024634) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with an internal tracking number of 601310000098697. The contractor is Traffic and Parking Control Co., Inc., located in Brown Deer, Wisconsin, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being shipped to a location in Sherman, Texas.
The purchase order covers two line items: 50 Light Duty Wedge Puller Tips (MPN: 034-00008) at $22.05 each, totaling $1,102.50, and 50 Nuts for Light Duty V-Loc Wedge Puller (MPN: 034-00059) at $12.84 each, totaling $642.00. An additional transportation and freight charge of $75.00 brings the total order value to $1,819.50. The items are being purchased under the TXMAS-22-80101 contract with a TXMAS contract type, with a specified delivery date of 12/1/2025 and a 28-day delivery after receipt (ARO) timeline. The order includes a tax exemption under the Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024634
Order Date: 11/3/2025
Internal Tracking No.: 601310000098697
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Melody Luna3904 US 75 SouthOn the Frontage Road, Sherman, TX 75091
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80130 034-00008 Light Duty Wedge Puller Tip, Wh-1, For V-Loc Removal Jr-58 (8620 Alloy
- Steel) Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 12/1/2025 Notes: Quote# Q25017862
MPN: 034-00008
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
50 EACH 22.05 $1,102.50
2 80130 034-00059 Nut, For Light Duty V-Loc Wedge Puller, Wn-1 Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 12/1/2025
MPN: 034-00059
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
50 EACH 12.84 $642.00
Purchase Order PO No. 26024634
Order Date: 11/3/2025
Internal Tracking No.: 601310000098697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80130 034-00059 Transportation and Freight Charge 1 EACH 75.00 $75.00
Total $1,819.50
File details come from the government source that posted it. Updated .