26213054-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|17424802472|26213054
- Contract number
- 26213054
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26213054, issued on March 6, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, for delivery to its El Paso location. The order is placed with Techline, Inc., a contractor based in New Braunfels, Texas, with billing directed to TxDOT's Lubbock office. Eduardo Arias serves as the delivery point of contact for the State of Texas. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Abigail Cantu serving as the agency purchaser.
The purchase order specifies three line items for LED high mast luminaires manufactured by Acuity, all rated at 480V and procured under Term Contract 285-A1. The order includes 19 units of Type B luminaires at $755.24 each ($14,349.56 extended), 13 units of Type S luminaires at $799.72 each ($10,396.36 extended), and 15 units of Type A luminaires at $755.24 each ($11,328.60 extended). The total contract value is $36,074.52, with a 42-day delivery window and scheduled delivery date of April 17, 2026. As a state entity purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213054
Order Date: 3/6/2026
Internal Tracking No.: 601340000065434
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
DELIVERY POC:
Eduardo Arias
(915) 790-4337 Eduardo.Arias@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Eduardo Arias
(915) 790-4337 Eduardo.Arias@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28576 28576550004 Luminaire, LED High Mast, Type B, 480V Contract: 285-A1 Contract Type: Term Delivery ARO (days): 42 Delivery Date: 4/17/2026
MPN: RFD322280
Manufacturer Name: ACUITY
19 EACH 755.24 $14,349.56
2 28576 28576550008 Luminaire, LED High Mast, Type S, 480V Contract: 285-A1 Contract Type: Term Delivery ARO (days): 42 Delivery Date: 4/17/2026
MPN: RFD318760
Manufacturer Name: ACUITY
13 EACH 799.72 $10,396.36
Purchase Order PO No. 26213054
Order Date: 3/6/2026
Internal Tracking No.: 601340000065434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28576 28576550002 Luminaire, LED High Mast, Type A, 480V Contract: 285-A1 Contract Type: Term Delivery ARO (days): 42 Delivery Date: 4/17/2026
MPN: RFD321353
Manufacturer Name: ACUITY
15 EACH 755.24 $11,328.60
Total $36,074.52
File details come from the government source that posted it. Updated .