26027840-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26027840
- Contract number
- 26027840
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027840) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with Millenium Products, Inc. of St. Petersburg, FL as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susan Mendoza as the agency purchaser. The order will be shipped to Karen Ashley in Yoakum, TX.
The purchase order is for one Solar Traffic Director-50-Watt-15 Light (MPN: WTSP-LSA) manufactured by WANCO, INC., priced at $5,565.87, with an additional transportation and freight charge of $700.00, bringing the total to $6,265.87. The order is issued under the TXMAS-22-80102 contract with a TXMAS contract type, and has a 45-day delivery after receipt (ARO) with a specified delivery date of 1/9/2026. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027840
Order Date: 11/25/2025
Internal Tracking No.: 601320000069024
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
125 E. 11TH STREET
AUSTIN TX 78701-2483
Karen Ashley403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: TxDOT Internal Use Only: 801-96
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80196 WTSP-LSA Solar Traffic Director-50-Watt-15 Light Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/9/2026
MPN: WTSP-LSA
Manufacturer Name: WANCO, INC.
1 EACH 5565.87 $5,565.87
2 80196 WTSP-LSA Transportation and Freight Charge Notes: Std Delivery - Offloading and ground delivery not included. Requires dock, 8ft fork extensions or tow truck to lower to ground.
1 EACH 700.00 $700.00
Total $6,265.87
File details come from the government source that posted it. Updated .