26158432-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26158432
- Contract number
- 26158432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158432) issued on January 21, 2026, by the Texas Department of Transportation (TxDOT), Houston District Fleet Operations, to Millenium Products, Inc., a contractor based in St. Petersburg, Florida. The order was placed by Courtney Skains, the agency purchaser, for delivery to the Houston District Fleet Operations facility in Sugar Land, Texas, with contact to Raul Llamas. The purchase falls under contract TXMAS-22-80102, a TXMAS-type contract, and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
The purchase order includes four line items totaling $144,146.08: eight LED Lights Upgrades for 4Mh units (WANLT-LED) at $3,757.99 each ($30,063.92 total); eight Light Tower Compact Vertical Mast Ku 6Kw units (WCLT-4MK6K) at $13,606.37 each ($108,850.96 total); one 2 5/16-inch Ball Hitch Coupler for a trailer at $2,031.20; and transportation and freight charges of $3,200.00. All items are manufactured by WANCO, INC., with a standard delivery timeframe of 60 days and a delivery date of March 23, 2026. The goods are equipment and accessories for the state's fleet operations.
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Text version
Purchase Order PO No. 26158432
Order Date: 1/21/2026
Internal Tracking No.: 601330000045543
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 28583 WANLT-LED Led Lights Upgrade On 4Mh Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 3/23/2026
MPN: WANLT-LED
Manufacturer Name: WANCO, INC.
8 EACH 3757.99 $30,063.92
2 28583 WCLT-4MK6K Light Tower Compact Vertical Mast- Ku 6Kw Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 3/23/2026
MPN: WCLT-4MK6K
Manufacturer Name: WANCO, INC.
8 EACH 13606.37 $108,850.96
Purchase Order PO No. 26158432
Order Date: 1/21/2026
Internal Tracking No.: 601330000045543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28583 WCLT-4MK6K Incidental - 2 5/16-in Ball Hitch Coupler for Trailer (not for tow vehicle). This is standard, not the locking collar type P/N: WAN-
HITCH-2-5-16
Notes: 2 5/16-in Ball Hitch Coupler for Trailer (not for tow vehicle). This is standard, not the locking collar type P/
N: WAN-HITCH-2-5-16
1 EACH 2031.20 $2,031.20
4 28583 WCLT-4MK6K Transportation and Freight Charge 1 EACH 3200.00 $3,200.00
Total $144,146.08
File details come from the government source that posted it. Updated .