26288557-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-80101|26288557
- Contract number
- 26288557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288557) issued by the Texas Department of Transportation - Odessa Maintenance division on July 7, 2026. The purchasing agency is the Texas Department of Transportation (Agency 601), with procurement handled by Courtney Skains. The contractor is Traffic and Parking Control Co., Inc., located in Brown Deer, Wisconsin. The purchase order references Contract TXMAS-22-80101, a TXMAS contract type. The shipment is directed to the Texas Department of Transportation - Odessa Maintenance office, with delivery attention to Kendra Kirk at 3901 E Hwy 80, Odessa, TX 79761.
The purchase order procures three units of the Tapco IWS (Intelligent Warning Solution) System Standard Option (Part No. 2180-PACKAGE1) at $13,347.92 per unit, totaling $40,043.76. The order includes a transportation and freight charge of $475.00 and applies a volume discount of -$34,321.26, resulting in a final order total of $6,197.50. The requested delivery date is September 7, 2026, with an estimated arrival timeframe of 60 days. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288557
Order Date: 7/7/2026
Internal Tracking No.: 601340000066670
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
Texas Department of Transportation - Odessa Maintenance Kendra Kirk
(432) 276-6060 3901 E Hwy 80 2201 E Loop 338 Odessa, TX 79761
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Kendra Kirk Phone #: 432-276-6060 Email: Kendra.Kirk@txdot.gov
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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
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: 9/7/2026
MPN: 2180-PACKAGE1
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
3 EACH 13347.92 $40,043.76
2 55096 2 1 8 0 -
PACKAGE1
Transportation and Freight Charge Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/7/2026
1 EACH 475.00 $475.00
Purchase Order PO No. 26288557
Order Date: 7/7/2026
Internal Tracking No.: 601340000066670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55096 2 1 8 0 -
PACKAGE1
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/7/2026
1 EACH -34321.26 $-34,321.26
Total $6,197.50
File details come from the government source that posted it. Updated .