26158330-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26158330
- Contract number
- 26158330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158330) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 20, 2026. The ordering entity is TxDOT, with the Bill To address at 4615 NW Loop 410, San Antonio, TX 78229, and shipment directed to the Pharr, TX facility (600 W Interstate 2, Pharr, TX 78577). The contractor is Millenium Products, Inc., located at 3131 Morris St. N., St. Petersburg, FL 33713-2936. The purchase was processed by Deborah Nelson, the Agency Purchaser for TxDOT.
The order covers one 2 5/16-inch Ball Hitch Coupler (WANCO, INC. model WAN-HITCH-2-5-16) at a unit price of $253.90 for a total order value of $253.90. The item is procured under Contract TXMAS-22-80102 (TXMAS contract type) with a delivery timeframe of 45 days after receipt of order (ARO), with a scheduled delivery date of March 6, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158330
Order Date: 1/20/2026
Internal Tracking No.: 601320000069626
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: Jose Davila Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/6/2026 Notes: Reference PO 26156849 Arrow Board
MPN: WAN-HITCH-2-5-16
Manufacturer Name: WANCO, INC.
1 EACH 253.90 $253.90
Total $253.90
File details come from the government source that posted it. Updated .