27006532-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-80101|27006532
- Contract number
- 27006532
- Issued by
- Texas
About this file
Purchase Order PO No. 27006532
This is a purchase order issued by the Texas Department of Transportation (TxDOT) on October 8, 2026, to Traffic and Parking Control Co., Inc., a contractor based in Brown Deer, Wisconsin. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel serving as the agency purchaser. The procurement is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas.
The purchase order contains three line items totaling $13,784.44: four Blinkersign R1-1 36" Stop signs with 8 red LEDs and single post mount (Model 2180-00208) at $1,565.03 per unit for a total of $6,260.12, scheduled for delivery to Bryan, Texas; four Blinkersign R1-1 48" Stop signs with 8 red LEDs and double post mount (Model 2180-00207) at $1,712.33 per unit for a total of $6,849.32, with delivery to five locations in the Beaumont area; and a transportation and freight charge of $675.00. All items are manufactured by TAPCO and are referenced under contract TXMAS-22-80101 with a standard delivery timeframe of 28 days and an expected delivery date of November 5, 2026. Shipment is FOB Destination with all freight and related charges prepaid by the contractor.
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. 27006532
Order Date: 10/8/2026
Internal Tracking No.: 601330000047922
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
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Shipment shall be FOB Destination, freight, environmental, fuel charge, and short load / truck surcharge prepaid and added as a separate line item 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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55096 2180-00208 Blinkersign, R1-1, 36", Stop, Dg3, Red, Solar, 8 Red Leds, Single Post Mount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 11/5/2026 Ship to Address:
Anthony Austin Anthony Austin
(979) 778-8054 2591 N Earl Rudder Freeway
BRYAN, TX 77803
Notes: TAPCO Quote# Q26015214
MPN: 2180-00208
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
4 EACH 1565.03 $6,260.12
mailto:Kathy.mcdaniel@txdot.gov
Purchase Order PO No. 27006532
Order Date: 10/8/2026
Internal Tracking No.: 601330000047922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55096 2180-00207 Blinkersign, R1-1, 48", Stop, Dg3, Red, Solar, 8 Red Leds, Double Post Mount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 11/5/2026 Ship to Address:
Alissa McCollum Alissa McCollum
(409) 896-0276 8350 Eastex Freeway Beaumont, TX 77708 Delivery to 5 locations
MPN: 2180-00207
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
4 EACH 1712.33 $6,849.32
3 55096 2180-00207 Transportation and Freight Charge Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 11/5/2026
1 EACH 675.00 $675.00
Total $13,784.44
File details come from the government source that posted it. Updated .