26026681-0.pdf

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TXMAS TX|TXMAS-22-80102|18611591944|26026681
Contract number
26026681
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026681) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with Millenium Products, Inc. of St. Petersburg, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brooke Zotz listed as the agency purchaser.

The document details the procurement of two Full Matrix Message Sign Trailers with Hydraulic Tower Lift from Wanco, Inc., with a total contract value of $43,748.30. The purchase is made under the TXMAS-22-80102 contract, with a TXMAS contract type and a 45-day after receipt of order (ARO) delivery timeline, specifically set for 1/2/2026. The unit price is $21,874.15 per trailer, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas. Deliveries are restricted to 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.

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Text version

Purchase Order PO No. 26026681

Order Date: 11/18/2025

Internal Tracking No.: 601320000069004

Contractor Info Bill To Ship To Millenium Products, Inc.

18611591944 3131 Morris St. N.

St. Petersburg, FL 33713-2936

(888) 901-7430

4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928

Denise Lynch4615 NW Loop 410, San Antonio, TX 78229Email: Denise.Lynch@txdot.gov

Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.

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

Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 55080 WTMMB-A Full Matrix Message Sign Trailer- Hydraulic Tower Lift Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/2/2026

MPN: WTMMB-A

Manufacturer Name: Wanco, Inc.

2 EACH 21874.15 $43,748.30

Total $43,748.30

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