26158426-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26158426
- Contract number
- 26158426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26158426) issued by the Texas Department of Transportation (TxDOT), specifically the Houston District Fleet Operations, to Millenium Products, Inc., a contractor based in St. Petersburg, Florida. The order was placed on January 21, 2026, under the statewide contract TXMAS-22-80102. Invoices are directed to TxDOT's Houston office, with shipment to the Houston District Fleet Operations facility in Sugar Land, Texas, under the attention of Raul Llamas. The purchasing agent is Courtney Skains of TxDOT's Statewide Procurement Division.
The order consists of 13 Three Line Message Sign Trailers with Hydraulic Tower Lift units manufactured by Wanco, Inc., at a unit price of $20,225.01 per unit, totaling $262,925.13. Additional line items include a 3-inch Pintle Coupler Hitch replacement ($3,447.47), transportation and freight charges ($11,200.00), and a volume discount of $2,629.25. The total purchase order value is $274,943.35. The delivery timeline is 45 days after receipt of order, with a scheduled delivery date of March 9, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26158426
Order Date: 1/21/2026
Internal Tracking No.: 601330000045541
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Houston District Fleet Operations
12015 SH 6
Sugar Land, TX 77498
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Raul Llamas Phone #: 713-802-5293 Email: Raul.Llamas@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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55080 WTLMB-A Three Line Message Sign Trailer- Hydraulic Tower Lift Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 3/9/2026
MPN: WTLMB-A
Manufacturer Name: Wanco, Inc.
13 EACH 20225.01 $262,925.13
2 55080 WTLMB-A Incidental - 3-in Pintle Coupler Hitch Replaces the 2-in Ball Coupler Hitch
- Full Size VMS P/N: 100936-001P1 Notes: 3-in Pintle Coupler Hitch Replaces the 2-in Ball Coupler Hitch - Full Size VMS P/N: 100936-001P1
1 EACH 3447.47 $3,447.47
3 55080 WTLMB-A Transportation and Freight Charge 1 EACH 11200.00 $11,200.00
4 55080 WTLMB-A Volume Disc. Enter Total -$ Amount 1 EACH -2629.25 $-2,629.25
Purchase Order PO No. 26158426
Order Date: 1/21/2026
Internal Tracking No.: 601330000045541
Total $274,943.35
File details come from the government source that posted it. Updated .