25193409-0.pdf
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- Attached to
- Term TX|285-A1|17424802472|25193409
- Contract number
- 25193409
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193409) issued by the Texas Department of Transportation (TxDOT) on 7/21/2025, with Techline, Inc. as the contractor. The purchase order involves the TxDOT Athens Regional Distribution Center (RDC) located in Athens, TX, with billing and invoicing to be sent to 125 E. 11th Street in Austin, TX.
The purchase order is for 45 standard steel roadway poles, each 40 feet in length, manufactured by AMERON, with a unit price of $2,420.00 and a total contract value of $108,900.00. The contract is identified as Contract 285-A1, classified as a term contract with a delivery date of 1/19/2026 and a delivery after receipt (ARO) period of 180 days. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193409
Order Date: 7/21/2025
Internal Tracking No.: 601290000032208
Contractor Info Bill To Ship To Techline, Inc.
17424802472 8210 N IH 35, Suite 100 New Braunfels, TX 78130
(830) 608-0497
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC Attn: Toby Rackley 903-675-4369, 903-675-4040 (Fax) 2400 N.E. Loop 7 Athens TX 75752
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.
Contact the RDC to schedule delivery. Toby Rackley – 903-675-4369
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28580 28580584507 Pole, Standard Steel, Roadway, 40 ft Contract: 285-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/19/2026 Notes: NIGP 28580427004 for TxDOT Internal Use Only
MPN: ST40S-0-0
Manufacturer Name: AMERON
45 EACH 2420.00 $108,900.00
Total $108,900.00
File details come from the government source that posted it. Updated .