27006937-0.pdf
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- Attached to
- TX|TXMAS-22-80101|27006937
- Contract number
- 27006937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006937) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, dated October 12, 2026. The purchasing agent is Brooke Zotz. The contractor is Traffic and Parking Control Co., Inc., located at 5100 W. Brown Deer Road, Brown Deer, Wisconsin 53223. The order is billed to South RCS, Accounts Payable in San Antonio, Texas, and shipped to Azalea Rosas Perez in La Pryor, Texas. The order references contract TXMAS-22-80101, a TXMAS contract type.
The purchase order is for one Tapco IWS (Intelligent Warning Solution) System Standard Option with manufacturer part number 2180-PACKAGE1. The base unit price is $13,347.92, with a volume discount of $7,372.42 applied, resulting in a total contract value of $5,975.50. The delivery date is scheduled for December 11, 2026, with an arrival required order (ARO) of 60 days. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27006937
Order Date: 10/12/2026
Internal Tracking No.: 601320000072124
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
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Azalea Rosas Perez
(830) 365-4211 544 West US 57 La Pryor, TX 78872 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Friday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55096 2 1 8 0 -
PACKAGE1
Tapco Iws (Intelligent Warning Solution) System Standard Option For System Only.
Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 12/11/2026
MPN: 2180-PACKAGE1
Manufacturer Name: TAPCO (Traffic and Parking Control Co, Inc)
1 EACH 13347.92 $13,347.92
2 55096 2 1 8 0 -
PACKAGE1
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-80101 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 12/11/2026 Notes: See attached quote for pricing.
1 EACH -7372.42 $-7,372.42
Purchase Order PO No. 27006937
Order Date: 10/12/2026
Internal Tracking No.: 601320000072124
Total $5,975.50
File details come from the government source that posted it. Updated .