26239742-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-80102|26239742
- Contract number
- 26239742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239742) issued by the Texas Department of Transportation (TxDOT) to Millenium Products, Inc., dated April 3, 2026. The order is placed under the TXMAS-22-80102 contract, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. The primary point of contact for TxDOT is Mitch Murrell Jr., with billing and invoicing directed to the Austin headquarters location.
The purchase order encompasses six line items totaling $34,642.01, all manufactured by Wanco, Inc. and related to traffic management equipment. The items include a pre-wire trailer for modem ($304.56), an increase from 130-watt to 260-watt solar panel ($717.55), a security battery box with puck locks ($2,213.19), a traffic safety monitoring camera ($8,582.56), a full matrix message sign trailer with hydraulic tower lift ($21,874.15), and a transportation and freight charge of $950.00. All line items have a delivery ARO (Agreed Upon Receipt Order) of 45 days with a scheduled delivery date of May 18, 2026. Standard delivery is noted, with offloading and ground delivery excluded, requiring the receiving party to have adequate equipment such as a receiving dock, forklift with 8-foot fork extensions, or a tow truck with winch.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239742
Order Date: 4/3/2026
Internal Tracking No.: 601440000052749
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
Mitch Murrell Jr 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Send a copy of orders, web links, shipping/tracking info, license cert, and confirmations to the following:
TXDOT POC:
Mitch Murrell Jr
(512) 506-5158 Mitch.Murrell@txdot.gov ITD Asset:
it_assetmanagement@txdot.gov
ITD SOURCING:
Yvette.Duran@txdot.gov
ITD TRACKING NUMBER: SCTASK1551077
RITM1733530
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 -
MODEMPREP
Pre-Wire Trailer For Modem Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: WAN-MODEMPREP
Manufacturer Name: WANCO, INC.
1 EACH 304.56 $304.56
Purchase Order PO No. 26239742
Order Date: 4/3/2026
Internal Tracking No.: 601440000052749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/18/2026
MPN: WANVMS-SLR130-260W
Manufacturer Name: Wanco, Inc.
1 EACH 717.55 $717.55
3 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: 5/18/2026
MPN: 215919-C1
Manufacturer Name: WANCO, INC.
1 EACH 2213.19 $2,213.19
4 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: 5/18/2026
MPN: WANVMS-TRAFCAM
Manufacturer Name: Wanco, Inc.
1 EACH 8582.56 $8,582.56
5 55080 WTMMB-A Full Matrix Message Sign Trailer- Hydraulic Tower Lift Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: WTMMB-A
Manufacturer Name: Wanco, Inc.
1 EACH 21874.15 $21,874.15
6 55080 WTMMB-A Transportation and Freight Charge Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026 Notes: Standard delivery - Offloading and ground delivery not included. This equipment requires a receiving dock, forklift with 8ft fork extensions or tow truck with winch to lower to ground.
1 EACH 950.00 $950.00
Total $34,642.01
File details come from the government source that posted it. Updated .