25217027-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|17424802472|25217027
- Contract number
- 25217027
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217027) issued by the Texas Department of Transportation on 8/26/2025, involving Techline, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Perla Quiroz. The contractor is located in New Braunfels, TX, with billing and shipping addresses in Austin and Waco, TX respectively.
The purchase order is for 66 LED High Mast Luminaires, Type S, 480V, manufactured by Acuity (MPN: RFD318760), under Contract 285-A1, which is a term contract. The total purchase amount is $42,768.00, with each luminaire priced at $648.00. The order is designated for use by Special Crews East, with a delivery date of 10/7/2025 and a 42-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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. 25217027
Order Date: 8/26/2025
Internal Tracking No.: 601440000050226
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 St FIN, Voucher Processing Austin TX 78701-2483
Charlie Phillips
(254) 867-2807
100 SOUTH LOOP DRIVE
IH-35 & BUS 77 JUNCTION
WACO TX 76704-2858
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28576 28576550008 Luminaire, LED High Mast, Type S, 480V Contract: 285-A1 Contract Type: Term Delivery ARO (days): 42 Delivery Date: 10/7/2025 Notes: FOR USE BY SPECIAL
CREWS EAST
MPN: RFD318760
Manufacturer Name: ACUITY
66 EACH 648.00 $42,768.00
Total $42,768.00
File details come from the government source that posted it. Updated .