26156622-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26156622
- Contract number
- 26156622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156622) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with Traffic and Parking Control Co., Inc. (TAPCO) as the contractor. The purchase order involves the State of Texas, specifically TxDOT's Procurement Division, with Linda Cantu as the agency purchaser. The contractor is located in Brown Deer, Wisconsin, and will be shipping the goods to a TxDOT location in Port Lavaca, Texas.
The purchase order is for 34 Rubber Vehicle Stops, 6' long, with four spikes for asphalt installation, colored black with yellow stripes. The items are manufactured by TAPCO under the part number 1485-00013, with a unit price of $79.12, totaling $2,690.08. The order is made under the TXMAS-22-80101 contract, with a TXMAS contract type. The delivery is set for 28 days after receipt of order (ARO), with a specific delivery date of 2/5/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26156622
Order Date: 1/8/2026
Internal Tracking No.: 601320000069483
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Wendy Keller
2275 N SH 35
Texas Department of Transportation Port Lavaca, TX 77979 POC: Wendy Keller
(361) 552-6131
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 1485-00013 Rubber Vehicle Stops 6', With Four Spikes For Asphalt Installation, Black With Yellow Stripes Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 2/5/2026
MPN: 1485-00013
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
34 EACH 79.12 $2,690.08
Total $2,690.08
File details come from the government source that posted it. Updated .