26030419-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26030419
- Contract number
- 26030419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030419) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with an internal tracking number of 601320000069117. The contractor is Traffic and Parking Control Co., Inc., located in Brown Deer, Wisconsin, with the order being processed through TxDOT's Statewide Procurement Division. The purchasing agency is TxDOT's Division 601, with Brooke Zotz listed as the agency purchaser.
The purchase order is for one Solar Message Center, Three Line Text Only Board (Model 1415-05330), with dimensions of 70"H x 127"W, manufactured by TAPCO. The unit price is $20,529.59, with an additional $2,000.00 for freight sales, bringing the total order value to $22,529.59. The order is placed under the TXMAS-22-80101 contract with a TXMAS contract type. The delivery is set for 1/1/2026, with a 28-day after receipt of order (ARO) timeline. The delivery point is in Laredo, Texas, with specific delivery instructions requiring deliveries between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26030419
Order Date: 12/4/2025
Internal Tracking No.: 601320000069117
Contractor Info Bill To Ship To Traffic and Parking Control Co., Inc.
13909836580 5100 W. Brown Deer Rd.
Brown Deer, WI 53223
(262) 649-5103
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Monica Colunga Telephone: (956) 712-7791 Email: Monica.Colunga@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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 1415-05330 Solar Message Center, Three Line Text Only Board 70"H X 127" W, Smc 1000 St Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 1/1/2026
MPN: 1415-05330
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
1 EACH 20529.59 $20,529.59
2 55078 1415-05330 Incidental - Freight Sales Notes: Freight Sales
1 EACH 2000.00 $2,000.00
Purchase Order PO No. 26030419
Order Date: 12/4/2025
Internal Tracking No.: 601320000069117
Total $22,529.59
File details come from the government source that posted it. Updated .