26156491-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26156491
- Contract number
- 26156491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156491) issued by the Texas Department of Transportation (TxDOT) on January 8, 2026, with an internal tracking number of 601340000064199. The contractor is Millenium Products, Inc., located in St. Petersburg, FL, with the goods being shipped to Machele Walden in Childress, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susan Mendoza serving as the agency purchaser.
The purchase order covers 12 Full Matrix Message Sign Trailers with Hydraulic Tower Lift (Model WTMMB-A) manufactured by Wanco, Inc., procured under the TXMAS-22-80102 contract. The total purchase price is $273,089.80, which includes $262,489.80 for the 12 trailers at $21,874.15 each, $4,200.00 for factory installation of 5-in-1 antenna and modem wiring, and $6,400.00 for transportation and freight charges. The delivery is set for February 23, 2026, with a 45-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26156491
Order Date: 1/8/2026
Internal Tracking No.: 601340000064199
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
Machele Walden
7599 US 287
At FM164 Childress, TX 79201
NOTE TO CONTRACTOR: TxDOT Internal Use Only: 801-84
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 55080 WTMMB-A Full Matrix Message Sign Trailer- Hydraulic Tower Lift Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/23/2026
MPN: WTMMB-A
Manufacturer Name: Wanco, Inc.
12 EACH 21874.15 $262,489.80
2 55080 WTMMB-A Incidental - Factory will install 5-in1 antenna and wiring for modem for customer installation. 12each modems.
Notes: Factory will install 5-in1 antenna and wiring for modem for customer installation. 12each modems.
1 EACH 4200.00 $4,200.00
3 55080 WTMMB-A Transportation and Freight Charge Notes: Shipping to Customer Dock
1 EACH 6400.00 $6,400.00
Purchase Order PO No. 26156491
Order Date: 1/8/2026
Internal Tracking No.: 601340000064199
Total $273,089.80
File details come from the government source that posted it. Updated .