26333363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80102|26333363
- Contract number
- 26333363
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333363) issued by the Texas Department of Transportation (TxDOT), Atlanta District, to Millenium Products, Inc., located in St. Petersburg, Florida. The order was placed on August 10, 2026, and is being invoiced to TxDOT's Fort Worth office. The purchasing agent is Kathy McDaniel of TxDOT's Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two items manufactured by John Thomas under the TXMAS-22-80102 contract: a Pts-2000 Wireless Cabinet Interface (MPN: PTS-WIRELESS-CAB) priced at $6,315.45 and a Pts-2000 Wireless Interface Module (MPN: PTS-WIRELESS-TRL) priced at $4,775.10. Both items have a delivery period of 70 days with an expected delivery date of October 19, 2026. The total contract value is $11,090.55. Both line items are classified under NIGP Code 55088 and are referenced to contract type TXMAS.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333363
Order Date: 8/10/2026
Internal Tracking No.: 601310000103105
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Gary Barnett Gary Barnett
(903) 799-1360 Atlanta District 701 East Main
ATLANTA, TX 75551
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55088 P T S - W I R E L E S S -
CAB
Pts-2000 Wireless Cabinet Interface Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 70 Delivery Date: 10/19/2026
MPN: PTS-WIRELESS-CAB
Manufacturer Name: JOHN THOMAS
1 EACH 6315.45 $6,315.45
2 55088 P T S - W I R E L E S S -
TRL
Pts-2000 Wireless Interface Module Contract: TXMAS-22-80102 Contract Type: TXMAS Delivery ARO (days): 70 Delivery Date: 10/19/2026
MPN: PTS-WIRELESS-TRL
Manufacturer Name: JOHN THOMAS
1 EACH 4775.10 $4,775.10
Total $11,090.55
File details come from the government source that posted it. Updated .