26259280-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-80101|26259280
- Contract number
- 26259280
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259280) issued by the Texas Department of Transportation (TxDOT) - Bailey County division to Traffic and Parking Control Co., Inc., a Wisconsin-based contractor. The order was placed on May 5, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Courtney Skains serving as the purchasing agent. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas. Delivery is scheduled for July 6, 2026, to Kristi Zapata at the TxDOT Bailey County location in Muleshoe, Texas.
The order comprises three line items totaling $16,964.70: a Tapco Intelligent Warning Solution (IWS) System Standard Option package valued at $13,347.92; transportation and freight charges of $525.00; and incidental items totaling $3,091.78, which include component parts specified by manufacturer item numbers (300765 Qty 4, 300877 Qty 2, and 139914 Qty 6). All items are purchased under contract TXMAS-22-80101 with a standard 60-day delivery window prior to the scheduled delivery date.
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Text version
Purchase Order PO No. 26259280
Order Date: 5/5/2026
Internal Tracking No.: 601340000066135
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Texas Department of Transportation - Bailey County Kristi Zapata
(806) 272-4239 2401 W American Blvd W US 84, 1.9 MI W of SH 214 Muleshoe, TX 79347
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Kristi Zapata Phone #: 806-272-4239 Email: Kristi.Zapata@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: 7/6/2026
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: 7/6/2026
1 EACH 525.00 $525.00
Purchase Order PO No. 26259280
Order Date: 5/5/2026
Internal Tracking No.: 601340000066135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55096 2 1 8 0 -
PACKAGE1
Incidental - To include Item #'s:
300765 Qty 4 / 300877 Qty 1 / 300877 Qty 1 / 139914 Qty 6 Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 7/6/2026 Notes: To include Item #'s: 300765 Qty 4 / 300877 Qty 1 / 300877 Qty 1 / 139914 Qty 6
1 EACH 3091.78 $3,091.78
Total $16,964.70
File details come from the government source that posted it. Updated .