26263767-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-80101|26263767
- Contract number
- 26263767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263767) issued by the Texas Department of Transportation (TxDOT), represented by purchaser Enrique Moya. The order is placed with Traffic and Parking Control Co., Inc., located in Brown Deer, Wisconsin. The purchase order was issued on May 7, 2026, with an internal tracking number of 601290000033942. Delivery is scheduled to the Athens Regional Distribution Center in Athens, Texas, under the direction of Thomas Cremeans.
The purchase order is for 100 rolls of 3M Ec Film (1178, Black, 36"X50 Yards Per Roll), with each roll containing 450 square feet. The unit price is $842.35 per roll, resulting in an extended price of $84,235.00, which is the total contract value. The commodity is sourced under contract TXMAS-22-80101 (TXMAS contract type) with a delivery date of June 4, 2026, representing an approximate receipt of goods (ARO) of 28 days from order date. Delivery must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims a sales tax exemption for this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26263767
Order Date: 5/7/2026
Internal Tracking No.: 601290000033942
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Attn:Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 052-117836 Ec Film, 1178, Black, 36"X50 Yards Per Roll (450 Square Feet Per Roll) 3M Br Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 6/4/2026 Notes: NIGP 80148302203 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 7000055486
Manufacturer Name: 3M Company
100 EACH 842.35 $84,235.00
Purchase Order PO No. 26263767
Order Date: 5/7/2026
Internal Tracking No.: 601290000033942
Total $84,235.00
File details come from the government source that posted it. Updated .