24212305-0.pdf
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- Attached to
- Term TX|285-A1|17424802472|24212305
- Contract number
- 24212305
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24212305) issued by the Texas Department of Transportation (TxDOT) on 8/7/2024, with an internal tracking number RFQ # 601290000029560. The contractor is Techline, Inc., located in New Braunfels, TX, and the shipping destination is the Lane Jones Post Regional Distribution Center in Post, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Julie Klekar as the agency purchaser.
The purchase order covers three line items of infrastructure equipment under Contract 285-A1, a term contract with a 180-day delivery period and a delivery date of 2/3/2025. The items include 100 Transformer Breakaway Bases (40-50 ft) from AKRON at $650 each, 50 Standard Steel Roadway Poles (40 ft) from AMERON at $2,420 each, and 25 Standard Steel Roadway Poles (50 ft) from AMERON at $2,937 each. The total contract value is $259,425.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24212305
Order Date: 8/7/2024
Internal Tracking No.: RFQ # 601290000029560
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
Lane Jones: Post Regional Distribution Center
709 S BROADWAY
Post TX 79356-3700
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: 2/3/2025 Notes: NIGP: 28576380308. For TxDOT Internal Use Only.
MPN: TB3-17
Manufacturer Name: AKRON
100 EACH 650.00 $65,000.00
2 28580 28580584507 Pole, Standard Steel, Roadway, 40 ft Contract: 285-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/3/2025 Notes: NIGP: 28580427004. For TxDOT Internal Use Only.
MPN: ST40S-0-0
Manufacturer Name: AMERON
50 EACH 2420.00 $121,000.00
Purchase Order PO No. 24212305
Order Date: 8/7/2024
Internal Tracking No.: RFQ # 601290000029560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28580 28580585009 Pole, Standard Steel, Roadway, 50 ft Contract: 285-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/3/2025 Notes: NIGP: 28580427020. For TxDOT Internal Use Only.
MPN: ST50S-0-0
Manufacturer Name: AMERON
25 EACH 2937.00 $73,425.00
Total $259,425.00
File details come from the government source that posted it. Updated .