26159149-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26159149
- Contract number
- 26159149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159149) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 26, 2026. The purchasing agent is Amanda Davenport. The contractor is Traffic and Parking Control Co., Inc. (TAPCO), located in Brown Deer, Wisconsin. The order will be billed to TxDOT in Lubbock, Texas, and shipped to Andrea Crownover in Munday, Texas. The purchase is made under contract TXMAS-22-80101, classified as a TXMAS contract type.
The order is for four 18-inch orange traffic cones with black bases, weighing 3 pounds each (MPN 119412), at a unit price of $17.45 per cone, totaling $69.80. The delivery date is February 23, 2026, with an Approved Rate of Order (ARO) of 28 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is on an FOB Destination basis with freight prepaid and charged as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the cones are for exclusive state use.
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Text version
Purchase Order PO No. 26159149
Order Date: 1/26/2026
Internal Tracking No.: 0000064937
Contractor Info Bill To Ship To Traffic and Parking Control Co., Inc.
13909836580 5100 W. Brown Deer Rd.
Brown Deer, WI 53223
(262) 649-5103
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Andrea Crownover 10860 SH 222 East Munday, TX 76371
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 119412 Cone, 18" Orange Cone With A Black Base, 3 Lbs Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 2/23/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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.
MPN: 119412
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
4 EACH 17.45 $69.80
Total $69.80
File details come from the government source that posted it. Updated .