26024461-0.pdf
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- Attached to
- Term TX|285-A1|17424802472|26024461
- Contract number
- 26024461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024461) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, with Techline, Inc. of New Braunfels, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Karina Flores as the agency purchaser.
The document details the procurement of 30 standard steel roadway poles, each 50 feet in length, manufactured by AMERON. The total contract value is $88,110.00, with each pole priced at $2,937.00. The purchase is made under Contract 285-A1, classified as a term contract, with a delivery after receipt (ARO) period of 180 days and a specified delivery date of 4/29/2026. The poles will be shipped to TxDOT - Lane Jones at 709 S. Broadway, D29-8, Post, TX, and the state is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26024461
Order Date: 10/31/2025
Internal Tracking No.: 601290000032812
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 - Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700
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 28580585009 Pole, Standard Steel, Roadway, 50 ft Contract: 285-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/29/2026 Notes: NIGP: 28580427020
MPN: ST50S-0-0
Manufacturer Name: AMERON
30 EACH 2937.00 $88,110.00
Total $88,110.00
File details come from the government source that posted it. Updated .