26295395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26295395
- Contract number
- 26295395
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295395) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TxDOT, with Brooke Zotz serving as the purchaser. The contractor is MoboTrex, LLC, located at 109 W 55th Street, Davenport, Iowa 52806. Billing is directed to the Finance office at 125 E 11th Street, Austin, Texas 78701, with delivery to 2024 Highway 46 North, Seguin, Texas 78155.
The purchase order covers 75 traffic signal lamps (green, left arrow) manufactured by DIALIGHT, with model number 432-2324-001XODTE, priced at $34.00 per unit for a total extended price of $2,550.00. The items are ordered under Contract 285-A1, designated as a term contract with a 60-day Acceptable Rate of Delivery (ARO), with the scheduled delivery date of September 11, 2026. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas. Deliveries are required to be made between 8:00 AM and 4:00 PM, Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26295395
Order Date: 7/13/2026
Internal Tracking No.: 601290000034468
Contractor Info Bill To Ship To MoboTrex, LLC 13626568995 109 W 55th Street Davenport, IA 52806
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Friday, 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 28550 28550800909 Lamp, Traffic Signal, Green, Left Arrow Contract: 285-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/11/2026
MPN: 432-2324-001XODTE
Manufacturer Name: DIALIGHT
75 EACH 34.00 $2,550.00
Total $2,550.00
File details come from the government source that posted it. Updated .