26224532-0.pdf

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Attached to
TX|285-A1|26224532
Contract number
26224532
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224532) issued by the Texas Department of Transportation (TxDOT) to Techline, Inc., a vendor located in New Braunfels, Texas. The order was placed on March 27, 2026, with internal tracking number 601290000033702. The purchasing agent is Karina Flores from TxDOT's Statewide Procurement Division. The order is to be shipped to TxDOT's Athens, Texas location under the direction of Tom Cremeans, with invoices submitted to the Austin headquarters office.

The purchase order covers 30 standard steel roadway poles, 50 feet in length, manufactured by Ameron (Model ST50S-0-0), procured under Contract 285-A1, a term contract. The unit price is $2,937.00 per pole, totaling $88,110.00 for the entire order. The delivery is scheduled for September 23, 2026, with an estimated delivery window of 180 days. The order is issued under a state sales tax exemption certificate, and the vendor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval.

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Text version

Purchase Order PO No. 26224532

Order Date: 3/27/2026

Internal Tracking No.: 601290000033702

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 - Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752

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: 9/23/2026 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 .