26287791-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-80102|26287791
- Contract number
- 26287791
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287791) was issued on June 30, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Brooke Zotz. The contractor is Millenium Products, Inc., located in St. Petersburg, Florida, with bill-to and ship-to addresses in San Antonio and Fort Worth, Texas, respectively. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
The purchase order covers three line items totaling $23,349.15, all under Contract TXMAS-22-80102. Line 1 specifies one Full Matrix Message Sign Trailer with Hydraulic Tower Lift (Model WTMMB-A) manufactured by WANCO, INC., priced at $21,874.15, with the requirement that signs must be cellular modem ready. Line 2 includes transportation and freight charges of $1,200.00. Line 3 covers an incidental 2-5/16" hitch or pintle hitch for $275.00. All items share a delivery date of August 14, 2026, with a 45-day advance receive order (ARO) window. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287791
Order Date: 6/30/2026
Internal Tracking No.: 601320000071274
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Randy Newton
(817) 304-2654 2501 SW Loop 820 Fort Worth, TX 76133 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 WTMMB-A Full Matrix Message Sign Trailer- Hydraulic Tower Lift Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/14/2026 Notes: Signs must be cellular modem ready.
MPN: WTMMB-A
Manufacturer Name: WANCO, INC.
1 EACH 21874.15 $21,874.15
2 55080 WTMMB-A Transportation and Freight Charge Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/14/2026
1 EACH 1200.00 $1,200.00
Purchase Order PO No. 26287791
Order Date: 6/30/2026
Internal Tracking No.: 601320000071274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55080 WTMMB-A Incidental - Incidental - 2-5/16" Hitch or Pintle Hitch Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/14/2026 Notes: Incidental - 2-5/16" Hitch or Pintle Hitch
1 EACH 275.00 $275.00
Total $23,349.15
File details come from the government source that posted it. Updated .