26062438-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26062438
- Contract number
- 26062438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062438) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, involving Traffic and Parking Control Co., Inc. (TAPCO) located in Brown Deer, WI as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brooke Zotz from TxDOT.
The purchase order covers two solar-powered traffic signs under the TXMAS-22-80101 contract: 2 Blinkersigns R1-1 (48" Stop signs with 8 red LEDs, double post mount) at $1,712.33 each, totaling $3,424.66, and 2 Blinkersigns R5-1A (42x30" Wrong Way signs with 8 red LEDs) at $1,721.54 each, totaling $3,443.08. The total contract value is $6,867.74, with a delivery date of 1/5/2026 and a 28-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and deliveries must be made 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. 26062438
Order Date: 12/8/2025
Internal Tracking No.: 601320000069186
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
1350 East Hwy. 77 San Benito, TX 78586
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: Ethan Garza Telephone: (956) 788-9178 Email: Ethan.Garza1@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 55096 2180-00207 Blinkersign, R1-1, 48", Stop, Dg3, Red, Solar, 8 Red Leds, Double Post Mount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 1/5/2026
MPN: 2180-00207
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
2 EACH 1712.33 $3,424.66
Purchase Order PO No. 26062438
Order Date: 12/8/2025
Internal Tracking No.: 601320000069186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55096 2180-00267 Blinker sign, R5-1A, 42X30", Wrong Way, Dg3, Red, Solar, 8 Red Leds Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 1/5/2026
MPN: 2180-00267
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
2 EACH 1721.54 $3,443.08
Total $6,867.74
File details come from the government source that posted it. Updated .