26224220-0.pdf

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Attached to
TX|TXMAS-22-80102|26224220
Contract number
26224220
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26224220) issued by the Texas Department of Transportation (TxDOT), effective March 26, 2026, from the State Procurement Division. The order is placed with Millenium Products, Inc., a contractor based in St. Petersburg, Florida, for delivery to TxDOT facilities in Laredo, Texas. All items are procured under the TXMAS-22-80102 contract utilizing the TXMAS contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses eight line items totaling $289,876.14, consisting of equipment and components manufactured by Wanco, Inc., for traffic management and monitoring systems. Line items include: nine 5/16-inch ball hitch couplers ($2,285.10), nine pre-wire trailers for modem installation ($2,741.04), nine 130-watt to 260-watt solar panel upgrades ($6,457.95), nine security battery boxes with puck locks ($19,918.71), nine traffic safety monitoring cameras ($77,243.04), and nine full matrix message sign trailers with hydraulic tower lifts ($196,867.35). The order includes a volume discount of -$21,712.05 and a transportation and freight charge of $6,075.00. All items are scheduled for delivery by May 11, 2026, with an Acceptable Receive Order (ARO) window of 45 days from the order date. Delivery updates are required every 30 days to TxDOT Fleet Operations.

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Purchase Order PO No. 26224220

Order Date: 3/26/2026

Internal Tracking No.: 60134-0000065694

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:

1817 Bob Bullock Loop Laredo, TX 78043

MPN: WAN-HITCH-2-5-16

Manufacturer Name: WANCO, INC.

9 EACH 253.90 $2,285.10

mailto:gustavo.taborga@txdot.gov

Order Date: 3/26/2026

Internal Tracking No.: 60134-0000065694

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:

1817 Bob Bullock Loop Laredo, TX 78043

MPN: WAN-MODEMPREP

Manufacturer Name: WANCO, INC.

9 EACH 304.56 $2,741.04

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:

1817 Bob Bullock Loop Laredo, TX 78043

MPN: WANVMS-SLR130-260W

Manufacturer Name: Wanco, Inc.

9 EACH 717.55 $6,457.95

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:

1817 Bob Bullock Loop Laredo, TX 78043

MPN: 215919-C1

Manufacturer Name: WANCO, INC.

9 EACH 2213.19 $19,918.71

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:

1817 Bob Bullock Loop Laredo, TX 78043

MPN: WANVMS-TRAFCAM

Manufacturer Name: Wanco, Inc.

9 EACH 8582.56 $77,243.04

Order Date: 3/26/2026

Internal Tracking No.: 60134-0000065694

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:

Joel Jay Villareal 1817 Bob Bullock Loop Laredo, TX 78043

MPN: WTMMB-A

Manufacturer Name: Wanco, Inc.

9 EACH 21874.15 $196,867.35

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-00366

1 EACH -21712.05 $-21,712.05

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-00366

1 EACH 6075.00 $6,075.00

Total $289,876.14

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