26062442-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|17424802472|26062442
- Contract number
- 26062442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062442) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with Techline, Inc. as the contractor. The purchase order is associated with Contract 285-A1, a term contract, and involves the procurement of LED luminaires. The purchasing agency is TxDOT's Statewide Procurement Division, with Amanda Davenport as the agency purchaser, and the contractor is based in New Braunfels, Texas, with an invoice address in Lubbock, Texas.
The purchase order covers three line items of LED High Mast luminaires from ACUITY, specifically 15 Type A (RFD321353), 13 Type S (RFD318760), and 19 Type B (RFD322280) luminaires, all 480V models. The total purchase amount is $29,912.00, with unit prices ranging from $632.00 to $648.00 per luminaire. Delivery is set for 1/19/2026 with a 42-day after receipt of order (ARO) timeline, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The shipment is FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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. 26062442
Order Date: 12/8/2025
Internal Tracking No.: 0000064312
Contractor Info Bill To Ship To Techline, Inc.
17424802472 8210 N IH 35, Suite 100 New Braunfels, TX 78130
(830) 608-0497
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Eduardo Arias 13301 Gateway Blvd West El Paso, TX 79928
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28576 28576550002 Luminaire, LED High Mast, Type A, 480V Contract: 285-A1 Contract Type: Term Delivery ARO (days): 42 Delivery Date: 1/19/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice
MPN: RFD321353
Manufacturer Name: ACUITY
15 EACH 632.00 $9,480.00
Purchase Order PO No. 26062442
Order Date: 12/8/2025
Internal Tracking No.: 0000064312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28576 28576550008 Luminaire, LED High Mast, Type S, 480V Contract: 285-A1 Contract Type: Term Delivery ARO (days): 42 Delivery Date: 1/19/2026
MPN: RFD318760
Manufacturer Name: ACUITY
13 EACH 648.00 $8,424.00
3 28576 28576550004 Luminaire, LED High Mast, Type B, 480V Contract: 285-A1 Contract Type: Term Delivery ARO (days): 42 Delivery Date: 1/19/2026
MPN: RFD322280
Manufacturer Name: ACUITY
19 EACH 632.00 $12,008.00
Total $29,912.00
File details come from the government source that posted it. Updated .