25213658-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|25213658
- Contract number
- 25213658
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213658) issued by the City of Brownwood, Texas on 7/31/2025, involving Hi-Line Electric Co., Inc. from Dallas, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and federal taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for receptacles under the TXMAS contract (TXMAS-25-45001), with two line items: one receptacle priced at $9.45 and another receptacle at $0.00, totaling $9.45. The contract specifies a delivery timeframe of 30 days after receipt of order (ARO), and the items are being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The contract is classified under NIGP Code 28595 and follows the TXMAS contract type, indicating a state-level purchasing agreement.
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Text version
Offline Sale: Purchase Order PO No. 25213658
Order Date: 7/31/2025
Internal Tracking No.: 1043782
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Brownwood - M0250
PO BOX 1389
BROWNWOOD Texas 76804
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
City of Brownwood - M0250 (325) 646-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 RECEPTACLE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 9.45 $9.45
2 28595 RECEPTACLE 1 EACH 0.00 $0.00
Total $9.45
File details come from the government source that posted it. Updated .