26301576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80102|26301576
- Contract number
- 26301576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301576) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 15, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Brooke Zotz serving as the point of contact. The contractor is Millenium Products, Inc., located in St. Petersburg, Florida, with delivery directed to Safiyah Ramirez in Kermit, Texas. The bill-to address is the TxDOT invoicing department in Lubbock, Texas.
The purchase order covers one 15-Light Vehicle Mount Arrow Board measuring 36x72 inches, manufactured by WANCO, INC. (Model WFP180B6-LSA). The unit price is $4,173.19, with a total order value of $4,173.19. The order is placed under TXMAS Contract TXMAS-22-80102 with a NIGP commodity code of 55080. The delivery is required within 45 days (Arrive Ready Obligation), with a scheduled delivery date of August 31, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes as provided under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301576
Order Date: 7/15/2026
Internal Tracking No.: 601340000066783
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Safiyah Ramirez
(432) 586-3393
979 CR 133
Kermit, TX 79745 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, 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 55080 W F P 1 8 0 B 6 -
LSA
15-Light Vehicle Mount Arrow Board 36X72 Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026
MPN: WFP180B6-LSA
Manufacturer Name: WANCO, INC.
1 EACH 4173.19 $4,173.19
Total $4,173.19
File details come from the government source that posted it. Updated .