27002950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80102|27002950
- Contract number
- 27002950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002950) issued by the Texas Department of Transportation (TxDOT) to Millenium Products, Inc., a vendor located in St. Petersburg, Florida. The order was placed on September 23, 2026, and is being processed through TxDOT's Statewide Procurement Division. The purchasing agent is Lindsay Pearson. Shipment is directed to the TxDOT Regional Distribution Center in Post, Texas, with Lane Jones serving as the point of contact.
The purchase order covers four units of 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 $10,854.56. The items are procured under Contract TXMAS-22-80102 and are designated for TxDOT internal use. The delivery is scheduled for November 9, 2026, with an approximate 45-day delivery window from the order date. Freight costs are to be added as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 27002950
Order Date: 9/23/2026
Internal Tracking No.: 601290000035090
Contractor Info Bill To Ship To Millenium Products, Inc.
18611591944 3131 Morris St. N.
St. Petersburg, FL 33713-2936
(888) 901-7430
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT RDC Post - Lane Jones
(806) 495-3531 709 S Broadway Post, TX 79356
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 11/9/2026 Notes: NIGP 55014881514 FOR
TXDOT INTERNAL USE
POC LANE JONES 806-495-3531
MPN: WFB5-LSA
Manufacturer Name: WANCO, INC.
4 EACH 2713.64 $10,854.56
Total $10,854.56
File details come from the government source that posted it. Updated .