26268947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80101|26268947
- Contract number
- 26268947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268947) issued by the Texas Department of Transportation (TxDOT) - Corpus Christi division on June 11, 2026. The order is placed with Traffic and Parking Control Co., Inc., a Wisconsin-based contractor, for delivery to the TxDOT Corpus Christi facility. The purchasing agent is Susan Mendoza of TxDOT's Statewide Procurement Division, and the order is billed to the state's Austin headquarters office. The transaction is exempt from Texas sales and excise taxes under state procurement authority.
The purchase order covers one unit of a Tapco Intelligent Warning Solution (IWS) System Standard Option package (MPN: 2180-PACKAGE1) valued at $13,347.92, with a volume discount applied of -$10,197.92, resulting in a final contracted price of $3,150.00. The system is being procured under the existing TXMAS-22-80101 statewide contract with a standard delivery timeframe of 60 days, scheduled for August 10, 2026. The order references Quote Q26003744 and includes all system components under the standard option configuration.
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Text version
Purchase Order PO No. 26268947
Order Date: 6/11/2026
Internal Tracking No.: 601320000071120
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
125 E. 11TH STREET
AUSTIN TX 78701-2483
TXDOT Corpus Christi Kim Nguyen
(361) 808-2207 1701 South Padre Island Dr Corpus Christi, TX 78416
NOTE TO CONTRACTOR: TxDOT Internal Use Only: 801-96
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
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: 8/10/2026 Notes: Per Quote Q26003744
MPN: 2180-PACKAGE1
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
1 EACH 13347.92 $13,347.92
2 55096 2 1 8 0 -
PACKAGE1
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 8/10/2026
1 EACH -10197.92 $-10,197.92
Total $3,150.00
File details come from the government source that posted it. Updated .