26125762-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26125762
- Contract number
- 26125762
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125762) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, involving Traffic and Parking Control Co., Inc. (TAPCO) from Brown Deer, Wisconsin as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susan Mendoza as the agency purchaser, and is being shipped to Eduardo Arias in El Paso, Texas.
The purchase order is for a TAPCO Intelligent Warning Solution (IWS) System Standard Option, procured under the TXMAS-22-80101 contract. The total contracted amount is $2,200.00, which includes the system cost of $13,347.92, a transportation and freight charge of $100.00, and a volume discount of $11,247.92. The system is set for delivery within 60 days after the order (ARO), with a specific delivery date of 2/27/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125762
Order Date: 12/29/2025
Internal Tracking No.: 601340000064510
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
125 E. 11TH STREET
AUSTIN TX 78701-2483
Eduardo Arias 13301 Gateway Blvd West 601-D24-99-TxDOT El Paso, TX 79928
NOTE TO CONTRACTOR: For 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 55096 2 1 8 0 -
PACKAGE1
Tapco Iws (Intelligent Warning Solution) System Standard Option For System Only.
Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 2/27/2026
MPN: 2180-PACKAGE1
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
1 EACH 13347.92 $13,347.92
2 55096 2 1 8 0 -
PACKAGE1
Transportation and Freight Charge Notes: Freight Sales
1 EACH 100.00 $100.00
3 55096 2 1 8 0 -
PACKAGE1
Volume Disc. Enter Total -$ Amount Notes: Volume Discount as per Q25012999
1 EACH -11247.92 $-11,247.92
Total $2,200.00
File details come from the government source that posted it. Updated .