26156849-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26156849
- Contract number
- 26156849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156849) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-80102. The purchase is made from Millenium Products, Inc., located in St. Petersburg, FL, with invoicing and shipping addresses in San Antonio and Pharr, Texas, respectively. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase is for one Solar Traffic Director-50-Watt-15 Light traffic arrow board trailer, manufactured by WANCO, INC. The item is priced at $5,565.87 and includes specifications such as a 40/50-watt solar system, two 12V batteries, 15 amber LED lamps, seven arrow display modes, and a orange powder-coated finish. The trailer is designed for various applications including traffic pattern changes, emergency response, special events, and construction zone safety. The delivery is set for 45 days after order (ARO), with a specific delivery date of 2/23/2026, and is subject to specific delivery time constraints between 7:30 a.m. and 4:30 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156849
Order Date: 1/9/2026
Internal Tracking No.: 601320000069504
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Gregory Rakay Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 7:30 a.m. and 4:30 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Purchase Order PO No. 26156849
Order Date: 1/9/2026
Internal Tracking No.: 601320000069504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80196 WTSP-LSA Solar Traffic Director-50-Watt-15 Light Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/23/2026 Notes: TXSMARTBUY Solar Traffic Director-50-Watt-15 Light Solar Traffic Director Arrow Board Trailer, 40/50- Watt Solar, Two (2) Vrla 12V Batteries, 50-75 Ah Total Capacity, 15 AmberLed Lamps, Seven (7) Arrow Display Modes, Flashing And Sequential Led Arrow Board, Four Telspar Stabilizer, Legs & Tongue Jack, Weighted D e ck i n g , 2 " ; B a l l H i t c h , OrangePowder-Coat Finish, Meets Mutcd, Ntpep Tested, Weco, Apps:
Changes In Traffic Patterns And Road Conditions, Emergency Response & Preparedness, Special Events, HighwaySafety Board, Traffic Sign, Traffic Safety, Construction Zones, Electronic Board Contractor: Millenium P r o d u c t s , I n c . C o n t r a c t :
TXMAS-22-80102 Contract Number:
TXMAS-22-80102 Contract Type:
TXMAS Supplier Part Number: WTSP- LSA Commodity Code: 80196 NIGP Code: 80196
MPN: WTSP-LSA
Manufacturer Name: WANCO, INC.
1 EACH 5565.87 $5,565.87
Total $5,565.87
File details come from the government source that posted it. Updated .