24209496-0.pdf
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- Attached to
- Term TX|285-A1|17424802472|24209496
- Contract number
- 24209496
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24209496) issued by the Texas Department of Transportation (TxDOT) on 7/12/2024, with an internal tracking number RFQ # 601290000029545. The contractor is Techline, Inc., located in New Braunfels, TX, with the purchase to be shipped to the Seguin Regional Distribution Center in Seguin, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed by agency purchaser Julie Klekar.
The purchase order is for 54 Base, Transformer, Breakaway units (40-50 ft) from manufacturer AKRON, with a unit price of $650.00 and a total contract value of $35,100.00. The contract (285-A1) is a term contract with a delivery date of 1/8/2025, and a 180-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The specific NIGP code for the item is 28576380308, and the manufacturer part number is TB3-17.
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Text version
Purchase Order PO No. 24209496
Order Date: 7/12/2024
Internal Tracking No.: RFQ # 601290000029545
Contractor Info Bill To Ship To Techline, Inc.
17424802472 1578 Wald Road New Braunfels, TX 78132
(830) 608-0497
Fin_Invoices@Txdot.Gov 125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Roland Ramon: Seguin Regional Distribution Center 2024 Hwy 46 North Seguin TX 78155
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
Julie Klekar julie.klekar@txdot.gov (361) 293-4349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28586 28586210256 Base, Transformer, Breakaway, 40-50 ft Contract: 285-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/8/2025 Notes: NIGP: 28576380308. For TxDOT Internal Use Only.
MPN: TB3-17
Manufacturer Name: AKRON
54 EACH 650.00 $35,100.00
Total $35,100.00
File details come from the government source that posted it. Updated .