26263861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80102|26263861
- Contract number
- 26263861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263861) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 8, 2026. The order is placed with Millenium Products, Inc., a contractor located in St. Petersburg, Florida. The purchasing agent is Brooke Zotz from TxDOT's Statewide Procurement Division. The equipment is being delivered to Christy Plagge in Panhandle, Texas, with billing directed to TxDOT's Lubbock office.
The purchase order covers one 15-Light Vehicle Mount Arrow Board measuring 48X96 inches, manufactured by WANCO, INC., with part number WFBP8-LSA. The unit price is $3,732.58, with an additional transportation and freight charge of $750.00, bringing the total contract value to $4,482.58. The procurement is executed under contract TXMAS-22-80102, classified as a TXMAS contract type. Delivery is scheduled for June 22, 2026, with an estimated delivery window of 45 days from the order date. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263861
Order Date: 5/8/2026
Internal Tracking No.: 601340000066186
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Christy Plagge
(806) 537-3384 101 S. Elsie St.
Panhandle, TX 79068 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
NOTE TO CONTRACTOR:
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55080 WFBP8-LSA 15-Light Vehicle Mount Arrow Board 48X96 Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/22/2026
MPN: WFBP8-LSA
Manufacturer Name: WANCO, INC.
1 EACH 3732.58 $3,732.58
2 55080 WFBP8-LSA Transportation and Freight Charge Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/22/2026
1 EACH 750.00 $750.00
Total $4,482.58
File details come from the government source that posted it. Updated .