26288563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-80101|26288563
- Contract number
- 26288563
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288563) issued by the Texas Department of Transportation - Lubbock on July 7, 2026, to Traffic and Parking Control Co., Inc., a Wisconsin-based contractor. The order is managed by Courtney Skains of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to the Texas Department of Transportation's Lubbock Maintenance facility at 2720 E Slaton Highway, with delivery directed to Callie Lloyd.
The purchase order covers two units of the Tapco IWS (Intelligent Warning Solution) System Standard Option at $13,347.92 per unit, totaling $26,695.84, plus transportation and freight charges of $475.00. A volume discount of $22,159.84 is applied, resulting in a final total contract value of $5,011.00. The items are procured under contract TXMAS-22-80101 with an estimated delivery date of September 7, 2026, allowing for 60 days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288563
Order Date: 7/7/2026
Internal Tracking No.: 601340000066701
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 - Lubbock Maintenance Callie Lloyd
(806) 745-4688 2720 E Slaton Hwy US 84, 1.4 MI SE of Loop 289 Lubbock, TX 79403
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Callie Lloyd Phone #: 806-745-4688 Email: Callie.Lloyd@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)
2 EACH 13347.92 $26,695.84
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 $475.00
Purchase Order PO No. 26288563
Order Date: 7/7/2026
Internal Tracking No.: 601340000066701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55096 2 1 8 0 -
PACKAGE1
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/7/2026
1 EACH -22159.84 $-22,159.84
Total $5,011.00
File details come from the government source that posted it. Updated .