26214855-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-80101|13909836580|26214855
- Contract number
- 26214855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214855) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 16, 2026. The order is placed with Traffic and Parking Control Co., Inc., a contractor based in Brown Deer, Wisconsin. The goods are to be shipped to Joshua Montgomery at 2205 SH 5, McKinney, Texas 75069, with invoices directed to TxDOT's Fort Worth location. Kathy McDaniel serves as the TxDOT purchaser point of contact, while Joshua Montgomery is the TxDOT customer point of contact.
The purchase order covers two line items: two units of a Blinkersign R1-1, 36" Stop solar-powered traffic sign with 8 red LEDs and single post mount (Commodity Code 2180-00208, TAPCO MPN 2180-00208) at a unit price of $1,565.03 each, totaling $3,130.06, and a transportation and freight charge of $275.00. The order is issued under TXMAS Contract TXMAS-22-80101 with an estimated delivery date of April 13, 2026 (28 days from order date). The overall purchase order total is $3,405.06. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214855
Order Date: 3/16/2026
Internal Tracking No.: 601310000101066
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Joshua Montgomery
2205 SH 5
MCKINNEY, TX 75069
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Joshua Montgomery 214-385-9241 Joshua.montgomery@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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55096 2180-00208 Blinkersign, R1-1, 36", Stop, Dg3, Red, Solar, 8 Red Leds, Single Post Mount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 4/13/2026 Notes: TAPCO Quote# Q26004278
MPN: 2180-00208
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
2 EACH 1565.03 $3,130.06
Purchase Order PO No. 26214855
Order Date: 3/16/2026
Internal Tracking No.: 601310000101066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55096 2180-00208 Transportation and Freight Charge 1 EACH 275.00 $275.00
Total $3,405.06
File details come from the government source that posted it. Updated .