26210970-0.pdf
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- Attached to
- Term TX|285-A1|17424802472|26210970
- Contract number
- 26210970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210970) issued on February 19, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Karina Flores. The order is placed with Techline, Inc., a vendor located in New Braunfels, Texas, with billing to TxDOT's Austin office and delivery to the TxDOT facility in Seguin, Texas.
The purchase order covers 20 standard steel roadway poles, 40 feet in length, manufactured by AMERON with model number ST40S-0-0. Each pole is priced at $2,420.00 for a total contract value of $48,400.00. The items are ordered under Contract 285-A1, designated as a term contract, with a delivery window of 180 days after receipt of order (ARO), with an expected delivery date of August 18, 2026. The State of Texas claims exemption from all applicable Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor must ship only the exact quantity ordered, with partial shipments requiring pre-approval and any overages returnable at the vendor's expense.
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Text version
Purchase Order PO No. 26210970
Order Date: 2/19/2026
Internal Tracking No.: 601290000033498
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 Ramon 2024 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: 8/18/2026 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 .