26241182-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-80101|26241182
- Contract number
- 26241182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241182) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on April 15, 2026. The purchasing agent is Courtney Skains. The contractor is Traffic and Parking Control Co., Inc., located in Brown Deer, Wisconsin. The order is being shipped to Motley County Maintenance in Matador, Texas, with Crawford Mason designated as the receiving contact. The purchase is made under Contract TXMAS-22-80101, a TXMAS (Texas Statewide Contract) agreement.
The purchase order covers a Tapco Intelligent Warning Solution (IWS) System Standard Option package with a unit price of $13,347.92, plus transportation and freight charges of $175.00. A volume discount of $11,120.92 is applied, resulting in a total order value of $2,402.00. The delivery date is scheduled for June 15, 2026, with an average lead time of 60 days. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26241182
Order Date: 4/15/2026
Internal Tracking No.: 601340000065907
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
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Motley County Maintenance Crawford Mason
(806) 347-2448 0301 West 62/70 Matador, TX 79244
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Crawford Mason Phone #: 806-347-2448 Email: Crawford.Mason@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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
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: 6/15/2026
MPN: 2180-PACKAGE1
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
1 EACH 13347.92 $13,347.92
2 55096 2 1 8 0 -
PACKAGE1
Transportation and Freight Charge Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 6/15/2026
1 EACH 175.00 $175.00
Purchase Order PO No. 26241182
Order Date: 4/15/2026
Internal Tracking No.: 601340000065907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55096 2 1 8 0 -
PACKAGE1
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 6/15/2026 Notes: Per quote
1 EACH -11120.92 $-11,120.92
Total $2,402.00
File details come from the government source that posted it. Updated .