26300717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26300717
- Contract number
- 26300717
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26300717) issued by the Texas Department of Transportation (TxDOT), Division 601, on July 14, 2026. The order was placed with Techline, Inc., a contractor based in New Braunfels, Texas. The purchasing agent is Grazina Calhoun of TxDOT's Statewide Procurement Division. The bill-to address is the Financial, Voucher Processing office in Austin, Texas, and shipment is directed to Byron Jones in Post, Texas.
The purchase order covers 50 standard steel roadway poles, each 40 feet in length, manufactured by AMERON with part number ST40S-0-0. The unit price is $2,420.00 per pole, resulting in a total contract value of $121,000.00. The poles are being procured under Contract 285-A1, classified as a term contract. The delivery date is scheduled for January 11, 2027, with an acceptable receipt and order (ARO) window of 180 days. The State of Texas claims exemption from federal excise taxes and sales taxes as the purchase is for state use.
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Text version
Purchase Order PO No. 26300717
Order Date: 7/14/2026
Internal Tracking No.: 601290000034374
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 St FIN, Voucher Processing Austin TX 78701-2483
Byron Jones
(806) 495-3531 709 S Broadway Post, TX 79356
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
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: 1/11/2027 Notes: NIGP 28580427004 for TxDOT
MPN: ST40S-0-0
Manufacturer Name: AMERON
50 EACH 2420.00 $121,000.00
Total $121,000.00
File details come from the government source that posted it. Updated .