26288352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26288352
- Contract number
- 26288352
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26288352) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to MoboTrex, LLC, a contractor based in Davenport, Iowa. The order was placed on July 6, 2026, with purchaser Amanda Davenport serving as the agency contact. The bill-to address is located in Austin, Texas, and the ship-to address is in Athens, Texas, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 108 units of a Base, Pedestal, Breakaway, PB Series (PELCO manufacturer, MPN: PB-5335-NL-GL-PNC) at a unit price of $190.00, resulting in a total extended price of $20,520.00. The contract type is classified as a term contract (Contract: 285-A1) with an agreed-upon delivery date of September 4, 2026, allowing for 60 days from order placement. Notably, the vendor must ship only the ordered quantity, with any overages returnable at vendor expense or treated as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26288352
Order Date: 7/6/2026
Internal Tracking No.: 0000034275
Contractor Info Bill To Ship To MoboTrex, LLC 13626568995 109 W 55th Street Davenport, IA 52806
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Thomas Cremeans
(903) 675-4369 2400 NE Loop Athens, TX 75752
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 28586 28586211303 Base, Pedestal, Breakaway, PB Series Contract: 285-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/4/2026 Notes: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT
WILL ACCEPT EARLY DELIVERY.
PARTIAL SHIPMENTS MUST BE
PRE-APPROVED.
MPN: PB-5335-NL-GL-PNC
Manufacturer Name: PELCO
108 EACH 190.00 $20,520.00
Total $20,520.00
File details come from the government source that posted it. Updated .