26241750-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-80102|18611591944|26241750
- Contract number
- 26241750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241750) issued by the Texas Department of Transportation (TxDOT), Dallas District, on April 20, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, represented by purchaser Renee Walker. The contractor is Millenium Products, Inc., located in St. Petersburg, Florida, with the order billed to and shipped to TxDOT facilities in the Fort Worth and Waxahachie areas.
The purchase order is for three Vehicle Mount Arrow Board units (model WB8-A, 48X96-15Lt-Nmt) manufactured by Wanco, Inc., at a unit price of $1,621.99 each, for a total contract value of $4,865.97. The order is issued under contract TXMAS-22-80102 (TXMAS contract type) with a delivery date of June 4, 2026 (45 days from order date). Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241750
Order Date: 4/20/2026
Internal Tracking No.: 601310000101735
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Attn: Cody Osteen
(972) 938-2960 Dallas District
124 FM 876
WAXAHACHIE, TX 75167
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55079 WB8-A Vehicle Mount Arrow Board 48X96-15Lt-Nmt Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/4/2026 Notes: Item ID: 55096140000 For TxDOT internal use only
MPN: WB8-A
Manufacturer Name: Wanco, Inc.
3 EACH 1621.99 $4,865.97
Total $4,865.97
File details come from the government source that posted it. Updated .