26026681-1.pdf

PDF 16 KB Posted

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

About this file

This document is a Purchase Order Change Notice (PO No. 26026681) issued by the Texas Department of Transportation on 11/18/2025, involving Millenium Products, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Brooke Zotz. The order is structured under the TXMAS (Texas Multiple Award Schedule) contract type with the internal tracking number 601320000069004.

The purchase order is for two Full Matrix Message Sign Trailers with Hydraulic Tower Lift from Wanco, Inc., with two units priced at $21,874.15 each, totaling $43,748.30. Additionally, two incidental items are included: a Standard 2-5/16" Coupler (priced at $507.80) and another incidental item (priced at $609.12). The total contract value is $44,865.22, with a delivery timeline of 45 days after receipt (ARO) and a specific delivery date of January 2, 2026. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery requirements between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.

View the file

Other files

File Type Posted
26026681-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 2:33 pm-Added new line #2 to: 2

11/21/2025 2:33 pm-Added new line #3 to: 3

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/CO-OP Member 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 Amount

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: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

MPN: WTMMB-A

Manufacturer Name: Wanco, Inc.

2 EACH 21874.15 $43,748.30

2 55080 WTMMB-A Incidental Item Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: Standard 2-5/16" Coupler, Item No. WAN-HITCH-2-5-16 (Qty. 2 EA)

1 EACH 507.80 $507.80

Purchase Order Change Notice PO No. 26026681

Order Date: 11/18/2025

Internal Tracking No.: 601320000069004

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 55080 WTMMB-A Incidental Item 1 EACH 609.12 $609.12

Total $44,865.22

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