26303030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80102|26303030
- Contract number
- 26303030
- Issued by
- Texas
About this file
This Purchase Order No. 26303030, dated July 15, 2026, is issued by the Texas Department of Transportation (TxDOT) to Millenium Products, Inc., a contractor based in St. Petersburg, Florida. The order is being billed to TxDOT's Austin office and shipped to TxDOT's Seguin location, with Ramon Roland serving as the point of contact. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Susan Mendoza identified as the agency purchaser.
The purchase order covers six Vehicle Mount Arrow Boards (Model WFB5-LSA, manufactured by WANCO, INC.) at a unit price of $2,713.64 each, for a total contract value of $16,281.84. The items are procured under Contract TXMAS-22-80102 through the TXMAS contract vehicle. The delivery is scheduled for August 31, 2026, with an estimated 45-day lead time from the order date. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order PO No. 26303030
Order Date: 7/15/2026
Internal Tracking No.: 601290000034581
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 Ramon Roland
(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: 8/31/2026
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 .