27005320-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-A2|27005320
- Contract number
- 27005320
- Issued by
- Texas
About this file
This Purchase Order No. 27005320, issued on October 5, 2026, is a state contract between the State of Texas, Department of Transportation (TxDOT, Agency 601), and Superior Traffic Control, LLC, a contractor based in Christiana, Tennessee. The purchasing agent is Amanda Davenport at TxDOT. The order is for delivery to Crystal Bridwell in Gruver, Texas, with invoices directed to the TxDOT Lubbock office.
The contract specifies the purchase of 48 units of Pedestrian Style Longitudinal Channelizing Devices (LCD) manufactured by TrafFix (Model 57000-AO), measuring 72 inches in length by 38 inches in height, weighing 23 pounds each, constructed of UV-stabilized high-density polyethylene in orange, and ADA compliant and MASH approved. The unit price is $142.00 per device, with an extended price totaling $6,816.00. Delivery is scheduled for October 20, 2026, with a 15-day advance receive order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis and freight prepaid. The contract is designated as a term contract under Contract 550-A2. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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. 27005320
Order Date: 10/5/2026
Internal Tracking No.: 0000067539
Contractor Info Bill To Ship To Superior Traffic Control, LLC 18225018037 114 Capital Way Christiana, TN 37037
(615) 225-1075
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Crystal Bridwell
(806) 733-2334
114 W SH 15
Gruver, TX 79040
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078262003 Pedestrian Style Longitudinal Channelizing Devices (LCD), 72" length by 38" height, 23 lb unit, UV s t a b i l i z e d h i g h d e n s i t y polyethylene, Orange, ADA Compliant, MASH Approved Contract: 550-A2 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/20/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 57000-AO
Manufacturer Name: TrafFix
48 EACH 142.00 $6,816.00
Purchase Order PO No. 27005320
Order Date: 10/5/2026
Internal Tracking No.: 0000067539
Total $6,816.00
File details come from the government source that posted it. Updated .