26335455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80102|26335455
- Contract number
- 26335455
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26335455) issued by the Texas Department of Transportation (TxDOT) to Millenium Products, Inc., a vendor based in St. Petersburg, Florida. The order was placed on August 28, 2026, with an internal tracking number of 601290000034912. The purchasing agent is Karina Flores of TxDOT's Statewide Procurement Division. The goods are to be shipped to TxDOT's location in Seguin, Texas, with invoices directed to the Austin office.
The purchase order specifies the procurement of six Vehicle Mount Arrow Boards (Model WFB5-LSA, 30X60-15Lt-7F-Led) manufactured by WANCO, INC. at a unit price of $2,713.64 each, for a total extended price of $16,281.84. The items are procured under Contract TXMAS-22-80102 with a 45-day delivery window, with a scheduled delivery date of October 12, 2026. The order is subject to a state and city sales tax exemption as the property is being secured for exclusive use by the State of Texas. Early delivery is acceptable, though partial shipments require pre-approval. Freight costs are to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26335455
Order Date: 8/28/2026
Internal Tracking No.: 601290000034912
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line on the invoice
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
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: 10/12/2026 Notes: NIGP: 55014881514
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 .