27004728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-80102|27004728
- Contract number
- 27004728
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27004728) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 30, 2026. The order was placed with Millenium Products, Inc., a vendor located in St. Petersburg, Florida. The purchasing agent is Lindsay Pearson. Invoices are to be directed to TxDOT's Voucher Processing department in Austin, Texas, while shipment is directed to the TxDOT RDC facility in Seguin, Texas, managed by Roland Ramon.
The purchase order covers nine 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 $24,422.76. The items are being procured under contract TXMAS-22-80102 (TXMAS contract type) with a standard delivery window of 45 days, with a scheduled delivery date of November 16, 2026. The purchase is classified under NIGP Code 55079 and is intended for TxDOT internal use. As a state entity purchase, Texas sales tax and federal excise tax exemptions apply. The vendor is instructed to ship only the exact quantities ordered, with early delivery accepted but partial shipments requiring pre-approval. Freight charges are to be invoiced separately.
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Text version
Purchase Order PO No. 27004728
Order Date: 9/30/2026
Internal Tracking No.: 601290000035177
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 Seguin - Roland Ramon
(830) 463-0933
2024 HWY 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
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: 11/16/2026 Notes: NIGP 55014881514 FOR
TXDOT INTERNAL USE
MPN: WFB5-LSA
Manufacturer Name: WANCO, INC.
9 EACH 2713.64 $24,422.76
Total $24,422.76
File details come from the government source that posted it. Updated .