26158359-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26158359
- Contract number
- 26158359
- Issued by
- Texas
About this file
This Purchase Order No. 26158359, issued on January 20, 2026, is a state contract between the Texas Department of Transportation (TxDOT) and Millennium Products, Inc., a supplier located in St. Petersburg, Florida. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through Jane Graf, the purchaser, and is being fulfilled through contract TXMAS-22-80102 under the TXMAS contract type. The order is shipped to Sarah Farish at the TxDOT facility in San Angelo, Texas, with billing directed to the Lubbock, Texas address.
The purchase order encompasses four line items totaling $23,382.61, all manufactured by Wanco, Inc. Line items include a 2 5/16-inch ball hitch coupler ($253.90), pre-wire trailer preparation for modem installation ($304.56), and a Full Matrix Message Sign Trailer with Hydraulic Tower Lift ($21,874.15), along with transportation and freight charges ($950.00). All items are subject to a 45-day delivery window with an expected delivery date of March 6, 2026. The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158359
Order Date: 1/20/2026
Internal Tracking No.: 601340000064854
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sarah Farish 4502 Knickerbocker Rd.
San Angelo, TX 76904 Arrange Deliveries with TxDOT POC.
NOTE TO CONTRACTOR: TxDOT POC:
Name: Sarah Farish Telephone No.: (325) 947-9255 Email: Sarah.Farish@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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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
MPN: WAN-HITCH-2-5-16
Manufacturer Name: WANCO, INC.
1 EACH 253.90 $253.90
2 55080 W A N -
MODEMPREP
Pre-Wire Trailer For Modem Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026
MPN: WAN-MODEMPREP
Manufacturer Name: WANCO, INC.
1 EACH 304.56 $304.56
Purchase Order PO No. 26158359
Order Date: 1/20/2026
Internal Tracking No.: 601340000064854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55080 WTMMB-A Full Matrix Message Sign Trailer- Hydraulic Tower Lift Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/6/2026
MPN: WTMMB-A
Manufacturer Name: Wanco, Inc.
1 EACH 21874.15 $21,874.15
4 55080 WTMMB-A Transportation and Freight Charge 1 EACH 950.00 $950.00
Total $23,382.61
File details come from the government source that posted it. Updated .