26245719-0.pdf
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- Attached to
- TX|TXMAS-22-80101|26245719
- Contract number
- 26245719
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245719) issued by the State of Texas, Department of Public Safety, dated April 27, 2026. The order was placed with Traffic and Parking Control Co., Inc., a Wisconsin-based contractor (DUNS: 13909836580) located in Brown Deer. The purchasing agent is Delilah Gomez with the Department of Public Safety, and the point of contact for invoice submission and delivery is Stephanie Reed in Lubbock, Texas.
The purchase order encompasses two line items totaling $111.19, both awarded under Contract TXMAS-22-80101 through a best value selection process in accordance with Texas Government Code. Line 1 includes 2 units of Cone Signs (12.75"X10.5", No Parking symbol, non-reflective with white background and cone notch) at $29.42 per unit for $58.84. Line 2 includes 3 units of 18-inch orange traffic cones with black bases (3 lbs each) at $17.45 per unit for $52.35. Both items are manufactured by TAPCO and carry a delivery timeframe of 28 days, with an expected delivery date of May 25, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as the items are for exclusive state use. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and DPS Internal Tracking number 26P0013611.
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Text version
Purchase Order PO No. 26245719
Order Date: 4/27/2026
Internal Tracking No.: 26P0013611
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
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Stephanie Reed Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403 ATT: Stephanie Reed
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0013611.
POC: Stephanie Reed, 806/740-8917 Delivery: Mon-Fri 8:00AM-4:30PM "
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
Department Of Public Safety - 405 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 535-00039 Cone Sign, 12.75"X10.5", No Parking (Symbol) Non-Reflective White Background With Cone Notch Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 5/25/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 535-00039
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
2 EACH 29.42 $58.84
Purchase Order PO No. 26245719
Order Date: 4/27/2026
Internal Tracking No.: 26P0013611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55078 119412 Cone, 18" Orange Cone With A Black Base, 3 Lbs Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 5/25/2026
MPN: 119412
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
3 EACH 17.45 $52.35
Total $111.19
File details come from the government source that posted it. Updated .