26212414-0.pdf

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Attached to
TXMAS TX|TXMAS-22-80101|13909836580|26212414
Contract number
26212414
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212414) issued by the Texas Health & Human Services Commission on March 3, 2026, for goods to be procured from Traffic and Parking Control Co., Inc., a Wisconsin-based contractor. The order is placed under the TXMAS statewide procurement contract and will be delivered to two Texas warehouse locations: Terrell State Health Warehouse and Rusk State Health Warehouse. The procurement contact is Chad Jones at the Health & Human Services Commission.

The order is for 2 boxes of Sign Mounting Brackets for U-Channel Posts (Model M2G-214UP), manufactured by TAPCO, with each box containing 50 units. The unit price is $188.72 per box for a total order value of $377.44. The delivery is scheduled for March 31, 2026, with an agreed-upon delivery time of 28 days after receipt of order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26212414

Order Date: 3/3/2026

Internal Tracking No.: HHSTX-6-0000396380

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

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR: ATTN.: Chad Jones Phone: 903-683-7612 Email: chad.jones@hhs.texas.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

Health & Human Services Commission - 529

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80112 M2G-214UP Sign Mounting Brackets For U- Channel Post, 2-1/2" Bolt With Stiffener And Hex Head Nut, 50 Per Box Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 3/31/2026

MPN: M2G-214UP

Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)

2 EACH 188.72 $377.44

Total $377.44

File details come from the government source that posted it. Updated .