26299487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80102|26299487
- Contract number
- 26299487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299487) issued by the Texas Department of Transportation (TxDOT) on July 14, 2026, to procure equipment from Millennium Products, Inc., a contractor located in St. Petersburg, Florida. The order is being billed to TxDOT's Austin headquarters and shipped to Roland Ramon at TxDOT's facility in Seguin, Texas. The purchasing agent is Susan Mendoza, and the transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for six Vehicle Mount Arrow Boards (model WFB5-LSA, manufactured by WANCO, INC.) at a unit price of $2,713.64 each, resulting in a total extended price of $16,281.84. The items are being procured under the TXMAS-22-80102 contract utilizing a TXMAS contract vehicle with an expected delivery timeframe of 45 days, with a scheduled delivery date of August 28, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26299487
Order Date: 7/14/2026
Internal Tracking No.: 601290000034546
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
125 E. 11TH STREET
AUSTIN TX 78701-2483
TxDOT Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: TxDOT Internal Use Only: 55014
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55079 WFB5-LSA V e h i c l e M o u n t A r r o w Bd-30X60-15Lt-7F-Led Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026
MPN: WFB5-LSA
Manufacturer Name: WANCO, INC.
6 EACH 2713.64 $16,281.84
Total $16,281.84
File details come from the government source that posted it. Updated .