26334974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26334974
- Contract number
- 26334974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334974) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 20, 2026. The order is placed with Techline, Inc., a contractor located in New Braunfels, Texas. The purchasing agent is Kimberly Faglie, and the order will be billed to and shipped to TxDOT's Fort Worth facility at 2501 Southwest Loop 820, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers 20 standard steel roadway poles, 40 feet in length (Manufacturer: AMERON, Model: ST40S-0-0) at a unit price of $2,420.00 per pole, for a total contract value of $48,400.00. The items are procured under Contract 285-A1, designated as a Term contract with a delivery timeframe of 180 days, with an expected delivery date of February 16, 2027. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26334974
Order Date: 8/20/2026
Internal Tracking No.: 601310000103277
Contractor Info Bill To Ship To Techline, Inc.
17424802472 8210 N IH 35, Suite 100 New Braunfels, TX 78130
(830) 608-0497
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Thomas Hickey
(817) 370-6820 2501 Southwest Loop 820 Fort Worth, TX 76133
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 2/16/2027 Notes: NIGP: 28580427004 FOR
TXDOT INTERNAL USE ONLY
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 .