26028144-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26028144
- Contract number
- 26028144
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028144) issued by the Texas Department of Transportation on December 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Millenium Products, Inc., a contractor located in St. Petersburg, Florida, with the shipping destination set for Randy Newton in Fort Worth, Texas.
The purchase order is for 4 Solar Traffic Directors (WTSP-LSAC), 50-Watt-25 Light models manufactured by WANCO, INC., procured under the TXMAS-22-80102 contract. The total purchase amount is $22,932.68, with each unit priced at $5,733.17. The delivery is scheduled for January 15, 2026, with a 45-day ARO (After Receipt of Order) timeline. The order includes a freight allowance, with instructions for the contractor to prepay and add freight as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26028144
Order Date: 12/1/2025
Internal Tracking No.: 601310000099214
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Randy Newton 2501 Southwest Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: Freight is allowed. Please prepay and add to invoice as a separate line item.
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
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: 1/15/2026
MPN: WTSP-LSAC
Manufacturer Name: WANCO, INC.
4 EACH 5733.17 $22,932.68
Total $22,932.68
File details come from the government source that posted it. Updated .