26224217-0.pdf

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Attached to
TX|TXMAS-22-80102|26224217
Contract number
26224217
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26224217) issued by the Texas Department of Transportation (TxDOT) on March 26, 2026, to Millenium Products, Inc., a contractor based in St. Petersburg, Florida. The order is being processed through TxDOT's Statewide Procurement Division under the TXMAS cooperative purchasing contract (TXMAS-22-80102). The purchaser is Gustavo Taborga, and delivery updates are to be directed to David Daugherty at TxDOT Fleet Operations. All items are to be shipped to 2501 SW Loop 820, D02, Fort Worth, Texas 76133, with a scheduled delivery date of May 11, 2026 (45 days after order date).

The purchase order covers eight line items, all manufactured by Wanco, Inc., totaling $128,433.84. The items include four units each of: 5/16-inch ball hitch couplers ($1,015.60), pre-wire trailers for modems ($1,218.24), 130-watt to 260-watt solar panel upgrades ($2,870.20), security battery boxes with puck locks ($8,852.76), traffic safety monitoring cameras ($34,330.24), and full matrix message sign trailers with hydraulic tower lifts ($87,496.60). Line items 7 and 8 reflect a volume discount of $9,649.80 and transportation and freight charges of $2,300.00, respectively. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26224217

Order Date: 3/26/2026

Internal Tracking No.: 60134-0000065693

Contractor Info Bill To Ship To Millenium Products, Inc.

18611591944 3131 Morris St. N.

St. Petersburg, FL 33713-2936

(888) 901-7430

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered.

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Name: David Daugherty Office: (940) 720-7786 Email: David.Daugherty@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

Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724

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: 5/11/2026 Ship to Address:

2501 SW Loop 820 D02 Fort Worth, TX 76133

MPN: WAN-HITCH-2-5-16

Manufacturer Name: WANCO, INC.

4 EACH 253.90 $1,015.60

mailto:gustavo.taborga@txdot.gov

Order Date: 3/26/2026

Internal Tracking No.: 60134-0000065693

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 55080 W A N -

MODEMPREP

Pre-Wire Trailer For Modem Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026 Ship to Address:

2501 SW Loop 820 D02 Fort Worth, TX 76133

MPN: WAN-MODEMPREP

Manufacturer Name: WANCO, INC.

4 EACH 304.56 $1,218.24

3 55080 W A N V M S -

SLR130-260W

Increase 130Watt To 260Watt Solar Panel - Full Size Vms Only P/N 202498 Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026 Ship to Address:

2501 SW Loop 820 D02 Fort Worth, TX 76133

MPN: WANVMS-SLR130-260W

Manufacturer Name: Wanco, Inc.

4 EACH 717.55 $2,870.20

4 55080 W A N V M S - S E C B A T 3 -

AGM

Security Battery Box With Puck Locks-3 Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026 Ship to Address:

2501 SW Loop 820 D02 Fort Worth, TX 76133

MPN: 215919-C1

Manufacturer Name: WANCO, INC.

4 EACH 2213.19 $8,852.76

5 55080 W A N V M S -

TRAFCAM

Traffic Safety Monitoring Camera Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026 Ship to Address:

2501 SW Loop 820 D02 Fort Worth, TX 76133

MPN: WANVMS-TRAFCAM

Manufacturer Name: Wanco, Inc.

4 EACH 8582.56 $34,330.24

Order Date: 3/26/2026

Internal Tracking No.: 60134-0000065693

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 55080 WTMMB-A Full Matrix Message Sign Trailer- Hydraulic Tower Lift Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026 Ship to Address:

Randy Newton 2501 SW Loop 820 D02 Fort Worth, TX 76133

MPN: WTMMB-A

Manufacturer Name: Wanco, Inc.

4 EACH 21874.15 $87,496.60

7 55080 WTMMB-A Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery Date: 5/11/2026 Notes: Per attached Quote Q-00365

1 EACH -9649.80 $-9,649.80

8 55080 WTMMB-A Transportation and Freight Charge Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery Date: 5/11/2026 Notes: Per attached Quote Q-00365

1 EACH 2300.00 $2,300.00

Total $128,433.84

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