26215138-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26215138
- Contract number
- 26215138
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215138) issued on March 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Millenium Products, Inc., located in St. Petersburg, Florida, for delivery to the TxDOT Amarillo District (District 04) in Amarillo, Texas. The purchaser is Taylor Blevins, and the point of contact for delivery is Terry Hawkins at the Amarillo District office. The purchase is made under contract TXMAS-22-80102, a TXMAS-type contract, with an internal tracking number of 601340000065555.
The order comprises three line items totaling $13,039.54. Line Item 1 is for two 5/16-inch ball hitch couplers manufactured by WANCO, INC. (MPN: WAN-HITCH-2-5-16) at $253.90 each, for a total of $507.80. Line Item 2 is for two solar traffic directors, 50-watt with 15 lights (WTSP-LSA), also manufactured by WANCO, INC., at $5,565.87 each, totaling $11,131.74. Line Item 3 covers a transportation and freight charge of $1,400.00 for standard delivery, which explicitly excludes offloading and ground delivery services, requiring the receiving facility to provide a dock, forklift with 8-foot fork extensions, or tow-truck with winch. All items are scheduled for delivery by May 1, 2026, with a 45-day advance receiving order (ARO) window. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215138
Order Date: 3/17/2026
Internal Tracking No.: 601340000065555
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Terry Hawkins
5715 CANYON DR
E SVRC RD OF IH 27 WESTERN ST
AMARILLO, TX 79114-7368
Delivery Hours: Monday - Thursday 7am-5pm
NOTE TO CONTRACTOR: DIST. 04 AMARILLO DISTRICT DELIVERY POINT OF CONTACT:
Terry Hawkins Office: 1-806-220-7340 Email: terry.hawkins@txdot.gov
Please call ahead to schedule delivery. Hours of Operation: Monday-Thursday 7am-5pm
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55080 W A N -
HITCH-2-5-16
2 5/16-In Ball Hitch Coupler Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/1/2026 Notes: NIGP 05521310000 internal use only
MPN: WAN-HITCH-2-5-16
Manufacturer Name: WANCO, INC.
2 EACH 253.90 $507.80
Purchase Order PO No. 26215138
Order Date: 3/17/2026
Internal Tracking No.: 601340000065555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80196 WTSP-LSA Solar Traffic Director-50-Watt-15 Light Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/1/2026 Notes: NIGP 80196000000 for internal use only
MPN: WTSP-LSA
Manufacturer Name: WANCO, INC.
2 EACH 5565.87 $11,131.74
3 80196 WTSP-LSA Transportation and Freight Charge Notes: Standard Delivery - Offloading ground delivery not included.
This equipment requires a receiving dock, forklift with 8-ft fork extensions, or tow-truck with winch to lower to ground.
1 EACH 1400.00 $1,400.00
Total $13,039.54
File details come from the government source that posted it. Updated .