26213941-0.pdf

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Attached to
TXMAS TX|TXMAS-22-80101|13909836580|26213941
Contract number
26213941
Issued by
Texas

About this file

This Purchase Order (PO No. 26213941), dated March 12, 2026, is issued by the Texas Department of Transportation (TxDOT), represented by purchaser Susan Mendoza, to Traffic and Parking Control Co., Inc., a Wisconsin-based contractor. The order is billed to the State of Texas at 125 E. 11th Street, Austin, TX 78701-2483, and shipped to Kendra Kirk in Odessa, Texas. The purchase is made under the TXMAS-22-80101 contract utilizing the state's master agreement procurement process.

The purchase order covers three units of the Tapco Intelligent Warning Solution (IWS) System Standard Option at $13,347.92 per unit, totaling $40,043.76. A package volume discount of $27,623.76 is applied, resulting in a final contract value of $12,420.00. The delivery is scheduled for May 11, 2026, with a 60-day advance receipt of order (ARO) timeline. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive governmental use.

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Text version

Purchase Order PO No. 26213941

Order Date: 3/12/2026

Internal Tracking No.: 601340000065484

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

125 E. 11TH STREET

AUSTIN TX 78701-2483

Kendra Kirk 3901 East US Highway 80 2201 E Loop 338 Odessa, TX 79761

NOTE TO CONTRACTOR: Internal TxDOT Use Only: 801-96

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

Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 55096 2 1 8 0 -

PACKAGE1

Tapco Iws (Intelligent Warning Solution) System Standard Option For System Only.

Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 5/11/2026 Notes: Reference Sales Quote Q26001908

MPN: 2180-PACKAGE1

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

3 EACH 13347.92 $40,043.76

2 55096 2 1 8 0 -

PACKAGE1

Volume Disc. Enter Total -$ Amount Notes: Package Discount

1 EACH -27623.76 $-27,623.76

Total $12,420.00

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