26288651-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-80102|26288651
- Contract number
- 26288651
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288651) issued by the Texas Department of Transportation, Houston District Fleet Operations on July 7, 2026. The ordering agency is the Texas Department of Transportation (Agency 601), with purchaser Courtney Skains. The contractor is Millenium Products, Inc., located in St. Petersburg, Florida. The equipment will be shipped to Raul Llamas at the Texas Department of Transportation Houston District Fleet Operations in Sugar Land, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for state property purchases.
The purchase order covers four line items totaling $145,594.80, all sourced under Contract TXMAS-22-80102 (Contract Type: TXMAS) with a delivery date of September 7, 2026 (60-day ARO). The items include eight Light Tower Compact Vertical Mast Ku 6Kw units (WCLT-4MK6K, manufactured by WANCO, INC.) at $13,606.36 each ($108,850.88 total), transportation and freight charges of $3,200.00, one Bulldog 2 5/16-inch hitch coupler at $3,480.00, and eight LED Lights Upgrades for 4Mh (WANLT-LED) at $3,757.99 each ($30,063.92 total). All items are subject to the same contract, delivery terms, and manufacturer specifications.
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Text version
Purchase Order PO No. 26288651
Order Date: 7/7/2026
Internal Tracking No.: 601330000047182
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Texas Department of Transportation - Houston District Fleet Operations Raul Llamas
(713) 802-5293
12015 SH 6
Sugar Land, TX 77498
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Raul Llamas Phone #: 713-802-5293 Email: Raul.Llamas@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 28583 WCLT-4MK6K Light Tower Compact Vertical Mast- Ku 6Kw Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/7/2026
MPN: WCLT-4MK6K
Manufacturer Name: WANCO, INC.
8 EACH 13606.36 $108,850.88
2 28583 WCLT-4MK6K Transportation and Freight Charge Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/7/2026
1 EACH 3200.00 $3,200.00
Purchase Order PO No. 26288651
Order Date: 7/7/2026
Internal Tracking No.: 601330000047182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28583 WCLT-4MK6K Incidental - Bulldog 2 5/16-in hitch coupler Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/7/2026 Notes: Bulldog 2 5/16-in hitch coupler
1 EACH 3480.00 $3,480.00
4 28583 WANLT-LED Led Lights Upgrade On 4Mh Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/7/2026
MPN: WANLT-LED
Manufacturer Name: WANCO, INC.
8 EACH 3757.99 $30,063.92
Total $145,594.80
File details come from the government source that posted it. Updated .