26027384-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26027384
- Contract number
- 26027384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027384) issued by the Texas Department of Transportation (TxDOT), specifically the Lufkin District Fleet Operations, on 11/21/2025. The contractor is Millenium Products, Inc., located in St. Petersburg, FL, and the order is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-80102.
The purchase order is for one Solar Traffic Director-50-Watt-25 Light manufactured by WANCO, INC., with a unit price of $5,733.17, and an accompanying 3" Pintle Hitch to replace a 2" Ball Hitch priced at $265.19. Additionally, a transportation and freight charge of $775.00 is included. The total order value is $6,773.36, with a specified delivery date of 1/5/2026 and a 45-day delivery after receipt (ARO) timeline. The order will be shipped to the Lufkin District Fleet Operations in Lufkin, TX, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027384
Order Date: 11/21/2025
Internal Tracking No.: 601330000045387
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Lufkin District Fleet Operations1805 North Timberland Drive, Lufkin, TX 75901
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Grace McMillon Phone #: 936-633-4347 Email: Grace.McMillon@txdot.gov
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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80196 WTSP-LSAC Solar Traffic Director-50-Watt-25 Light Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/5/2026
MPN: WTSP-LSAC
Manufacturer Name: WANCO, INC.
1 EACH 5733.17 $5,733.17
2 80196 WTSP-LSAC Incidental - 3" Pintle Hitch Replaces 2" Ball Hitch Item #: TXMAS-
WANVMS-HITCH-3PNT
Notes: 3" Pintle Hitch Replaces 2" Ball Hitch Item #: TXMAS-WANVMS-
HITCH-3PNT
1 EACH 265.19 $265.19
3 80196 WTSP-LSAC Transportation and Freight Charge 1 EACH 775.00 $775.00
Purchase Order PO No. 26027384
Order Date: 11/21/2025
Internal Tracking No.: 601330000045387
Total $6,773.36
File details come from the government source that posted it. Updated .