26007764-0.pdf
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- Attached to
- Term TX|285-A1|17424802472|26007764
- Contract number
- 26007764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007764) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with Techline, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Karina Flores as the agency purchaser. The contractor is located in New Braunfels, Texas, and the shipping destination is TxDOT - Roland Ramon in Seguin, Texas.
The purchase order is for 20 standard steel roadway poles, 40 feet in length, manufactured by AMERON, with a unit price of $2,420.00 and a total contract value of $48,400.00. The contract (285-A1) is a term contract with a delivery after receipt of order (ARO) period of 180 days, with a specific delivery date of 4/20/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The order includes specific instructions about shipping quantities and potential returns of overage.
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Text version
Purchase Order PO No. 26007764
Order Date: 10/22/2025
Internal Tracking No.: 601290000032776
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon2024 Highway 46 North, Seguin, TX 78155
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
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: 4/20/2026 Notes: NIGP: 28580427004
MPN: ST40S-0-0
Manufacturer Name: AMERON
20 EACH 2420.00 $48,400.00
Total $48,400.00
File details come from the government source that posted it. Updated .