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 .