26239590-0.pdf
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- Attached to
- TX|TXMAS-22-80101|26239590
- Contract number
- 26239590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239590) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 2, 2026. The order is placed with Traffic and Parking Control Co., Inc. (TAPCO), a Wisconsin-based contractor located at 5100 W. Brown Deer Rd., Brown Deer, WI 53223. The purchase order is issued under contract TXMAS-22-80101, a TXMAS contract type. TxDOT's purchaser point of contact is Kathy McDaniel, and the customer point of contact is Zachary Compton. Invoicing is directed to RCN_INVOICES@TXDOT.GOV, with shipment to Corsicana, Texas.
The purchase order covers 15 units of blinker beacon amber flashers with yellow housing, solar-powered units rated for 24/7 operation and mounted to 4.5-inch O.D. poles (Model 2180-BBSAY). The unit price is $1,818.20 per beacon, totaling $27,273.00 for the equipment, plus a transportation and freight charge of $725.00, bringing the total contract value to $27,998.00. The delivery timeline is 28 days after receipt of order (ARO), with an expected delivery date of April 30, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239590
Order Date: 4/2/2026
Internal Tracking No.: 601310000101442
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
Zachary Compton
100 SWCR 1000
Corsicana, TX 75110
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Zachary Compton 903-874-5361 Zachary.compton@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 80183 2180-BBSAY Blinker beacon, Amber Flasher, Yellow Housing, Solar Powered, 24/7 Operation, Mounts To 4.5" O. D. Pole Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 4/30/2026 Notes: TAPCO Quote# Q26005509
MPN: 2180-BBSAY
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
15 EACH 1818.20 $27,273.00
Purchase Order PO No. 26239590
Order Date: 4/2/2026
Internal Tracking No.: 601310000101442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80183 2180-BBSAY Transportation and Freight Charge Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 4/30/2026
1 EACH 725.00 $725.00
Total $27,998.00
File details come from the government source that posted it. Updated .