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.
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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 .