27004975-0.pdf
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- Attached to
- TX|285-A1|27004975
- Contract number
- 27004975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004975) issued by the Texas Department of Transportation (TxDOT), a state agency, to Techline, Inc., a contractor based in New Braunfels, Texas. The order was placed on October 1, 2026, with billing directed to TxDOT's Austin office and delivery to Tom Cremeans at the agency's Athens, Texas location. The procurement is managed by Karina Flores, the purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers two line items of standard steel roadway poles manufactured by AMERON. Line 1 specifies 30 units of 50-foot poles at $2,937.00 each, totaling $88,110.00, while Line 2 specifies 30 units of 40-foot poles at $2,420.00 each, totaling $72,600.00. Both items are procured under Contract 285-A1, a term contract, with a 180-day delivery window and a scheduled delivery date of March 30, 2027. The total order value is $160,710.00. The State of Texas claims exemption from sales and excise taxes as permitted under Texas Tax Code. The vendor is required to ship only the quantities ordered, with any overages subject to return at the vendor's expense or acceptance as a gift to the state. Early deliveries are acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 27004975
Order Date: 10/1/2026
Internal Tracking No.: 601290000035175
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
(903) 675-4369 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: 3/30/2027 Notes: NIGP: 28580427020
MPN: ST50S-0-0
Manufacturer Name: AMERON
30 EACH 2937.00 $88,110.00
2 28580 28580584507 Pole, Standard Steel, Roadway, 40 ft Contract: 285-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 3/30/2027 Notes: NIGP: 28580427004
MPN: ST40S-0-0
Manufacturer Name: AMERON
30 EACH 2420.00 $72,600.00
Purchase Order PO No. 27004975
Order Date: 10/1/2026
Internal Tracking No.: 601290000035175
Total $160,710.00
File details come from the government source that posted it. Updated .