26239581-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-80101|26239581
- Contract number
- 26239581
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26239581) issued by the State of Texas, Texas Department of Transportation (TxDOT), Agency 601, to Traffic and Parking Control Co., Inc., a Wisconsin-based contractor. The order was placed on April 2, 2026, with the purchasing agent Susan Mendoza. The bill-to address is located in Austin, Texas, and the ship-to address is in Crane, Texas. The order is governed under the TXMAS-22-80101 contract with a TXMAS contract type.
The purchase encompasses two Tapco Intelligent Warning Solution (IWS) System Standard Option units at $13,347.92 each, totaling $26,695.84, plus a transportation and freight charge of $225.00. A volume discount of $22,775.84 is applied to the order, resulting in a final total of $4,145.00. The delivery date is scheduled for June 1, 2026, with an ARO (Arrival Required On) of 60 days from the order date. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239581
Order Date: 4/2/2026
Internal Tracking No.: 601340000065787
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
Natalie Gavaldon 996 US Hwy 385N Crane, TX 79731
NOTE TO CONTRACTOR: TxDOT Internal 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: 6/1/2026
MPN: 2180-PACKAGE1
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
2 EACH 13347.92 $26,695.84
2 55096 2 1 8 0 -
PACKAGE1
Transportation and Freight Charge Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 6/1/2026 Notes: Freight Sales
1 EACH 225.00 $225.00
Purchase Order PO No. 26239581
Order Date: 4/2/2026
Internal Tracking No.: 601340000065787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55096 2 1 8 0 -
PACKAGE1
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 6/1/2026 Notes: Package Discount
1 EACH -22775.84 $-22,775.84
Total $4,145.00
File details come from the government source that posted it. Updated .