25213656-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|25213656
- Contract number
- 25213656
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213656) issued by the Texas Department of Transportation on 7/31/2025, involving Hi-Line Electric Co., Inc. located in Dallas, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is structured under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order involves the procurement of cap screws (Hex HD GR 8 NC), with one line item priced at $255.00 and a second line item at $0.00, resulting in a total order value of $255.00. The contract specifies a delivery timeframe of 30 days after receipt of order (ARO), and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). The order is for the exclusive use of the State of Texas, with the contractor expected to fulfill the order under the specified contract TXMAS-25-45001.
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Text version
Offline Sale: Purchase Order PO No. 25213656
Order Date: 7/31/2025
Internal Tracking No.: 1043696
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
US
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32069 CAP SCREW HEX HD GR 8 NC
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 255.00 $255.00
2 32069 CAP SCREW HEX HD GR 8 NC 1 EACH 0.00 $0.00
Total $255.00
File details come from the government source that posted it. Updated .