26157183-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26157183
- Contract number
- 26157183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157183) issued by the Texas Department of Transportation (TxDOT), a state agency, on 1/13/2026. The purchase order is awarded to Millenium Products, Inc., a contractor located in St. Petersburg, FL, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-80102. The order will be shipped to 600 W. Interstate 2 in Pharr, TX, with Jose Davila serving as the TxDOT Delivery Point of Contact.
The purchase order is for a Full Matrix Message Sign Trailer with Hydraulic Tower Lift manufactured by Wanco, Inc., priced at $21,874.15, along with a transportation and freight charge of $1,200.00 and a 2 5/16-inch Ball Hitch Coupler priced at $253.90. The total order value is $23,328.05. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 2/27/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. 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. 26157183
Order Date: 1/13/2026
Internal Tracking No.: 601320000069493
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 South RCS, Accounts Payable San Antonio TX 78229-0928
600 W. Interstate 2 Pharr, TX 78577
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: Jose Davila Telephone: (956) 702-6216 Email: Jose.Davila@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 55080 WTMMB-A Full Matrix Message Sign Trailer- Hydraulic Tower Lift Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/27/2026
MPN: WTMMB-A
Manufacturer Name: Wanco, Inc.
1 EACH 21874.15 $21,874.15
2 55080 WTMMB-A Transportation and Freight Charge 1 EACH 1200.00 $1,200.00
Purchase Order PO No. 26157183
Order Date: 1/13/2026
Internal Tracking No.: 601320000069493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55080 W A N -
HITCH-2-5-16
<p>2 5/16-In Ball Hitch Coupler</p> Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/27/2026
MPN: WAN-HITCH-2-5-16
Manufacturer Name: WANCO, INC.
1 EACH 253.90 $253.90
Total $23,328.05
File details come from the government source that posted it. Updated .