26266368-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-80101|26266368
- Contract number
- 26266368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266368) issued by the Texas Department of Transportation (TxDOT) - Agency 601, with Amanda Davenport serving as the agency purchaser. The order is placed with Traffic and Parking Control Co., Inc., located in Brown Deer, Wisconsin. The bill-to address is 135 Slaton Road in Lubbock, Texas, and the ship-to address is 572 South Main in Jayton, Texas, with Shanna Emfinger listed as the receiving contact.
The purchase order covers the procurement of two Tapco IWS (Intelligent Warning Solution) System Standard Option units under Contract TXMAS-22-80101 (TXMAS contract type), with a unit price of $13,347.92 each for an extended price of $26,695.84. A volume discount of $22,159.84 is applied, and transportation and freight charges of $325.00 are included, resulting in a total order value of $4,861.00. The delivery date is scheduled for July 21, 2026, with a 60-day ARO (Advance Receive Order). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266368
Order Date: 5/22/2026
Internal Tracking No.: 0000066319
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
Shanna Emfinger
(806) 237-2493 572 South Main Jayton, TX 79528
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 7/21/2026 Notes: 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.
MPN: 2180-PACKAGE1
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
2 EACH 13347.92 $26,695.84
Purchase Order PO No. 26266368
Order Date: 5/22/2026
Internal Tracking No.: 0000066319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55096 2 1 8 0 -
PACKAGE1
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 7/21/2026
1 EACH -22159.84 $-22,159.84
3 55096 2 1 8 0 -
PACKAGE1
Transportation and Freight Charge Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 7/21/2026
1 EACH 325.00 $325.00
Total $4,861.00
File details come from the government source that posted it. Updated .