26212423-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26212423
- Contract number
- 26212423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212423) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 3, 2026. The purchasing agent is Amanda Davenport. The contractor is Traffic and Parking Control Co., Inc., located in Brown Deer, Wisconsin. Goods will be shipped to Kendra Kirk at 3901 East US Highway 80, Odessa, Texas 79761, with invoices directed to the TxDOT office in Lubbock, Texas. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two Blinkersign R1-2 solar-powered yield signs (48", Dg3, Red/White with 9 white LEDs and double post mount) at a unit price of $1,882.64 each, totaling $3,765.28 for the signs. A transportation and freight charge of $325.00 is included as a separate line item, bringing the total order amount to $4,090.28. The goods are procured under Contract TXMAS-22-80101 (TXMAS contract type) with a delivery date of March 31, 2026 (28 days after order). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on an FOB Destination basis with freight prepaid.
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Text version
Purchase Order PO No. 26212423
Order Date: 3/3/2026
Internal Tracking No.: 0000065384
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
Kendra Kirk 3901 East US Highway 80 Odessa, TX 79761 Deliveries must be made between 8:00 a.m.
and 4:00 p.m., Monday through Friday, 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.
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 55096 2180-00266 Blinkersign, R1-2, 48", Yield, Dg3, Red/White, Solar, 9 White Leds, Double Post Mount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 3/31/2026
MPN: 2180-00266
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
2 EACH 1882.64 $3,765.28
2 55096 2180-00266 Transportation and Freight Charge 1 EACH 325.00 $325.00
Total $4,090.28
File details come from the government source that posted it. Updated .