27006008-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-80101|27006008
- Contract number
- 27006008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006008) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 7, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. The contractor is Traffic and Parking Control Co., Inc. (TAPCO), located at 5100 W. Brown Deer Road, Brown Deer, Wisconsin 53223. Delivery is directed to the SH 358 Greenwood Exit location in Corpus Christi, Texas, with Don Eldridge serving as the delivery contact.
The purchase order covers two line items under TXMAS Master Agreement TXMAS-22-80101. Line 1 specifies the procurement of 2 Eco Solar Arrow Boards (Model 122356) equipped with 40/50W solar panels, 12V batteries, orange powder coating, 2" hitches, and 25 lights with 12 arrow modes, at a unit price of $5,878.08 per board, totaling $11,756.16. Line 2 includes a transportation and freight charge of $2,600.00. The total purchase order value is $14,356.16. The expected delivery date is November 4, 2026, with an acceptable range of 28 days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006008
Order Date: 10/7/2026
Internal Tracking No.: 601320000072104
Contractor Info Bill To Ship To Traffic and Parking Control Co., Inc.
13909836580 5100 W. Brown Deer Rd.
Brown Deer, WI 53223
(262) 649-5103
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn:
Don Eldridge
(361) 904-9102
1701 S PADRE ISLAND DRIVE
SH 358 GREENWOOD EXIT
CORPUS CHRISTI, TX 78416
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.
Delivery Contact: Don Eldridge 361-904-9102
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55096 122356 Eco Solar Arrow Boards, 1 40/50W Panel, 12V Batt, Orange Powder Coated, 2"Hitch, 25 Lights, 12 Arrow Modes Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 11/4/2026 Notes: NIGP 05557790101 for TxDOT internal use only
MPN: 122356
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
2 EACH 5878.08 $11,756.16
Purchase Order PO No. 27006008
Order Date: 10/7/2026
Internal Tracking No.: 601320000072104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55096 122356 Transportation and Freight Charge Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 11/4/2026
1 EACH 2600.00 $2,600.00
Total $14,356.16
File details come from the government source that posted it. Updated .