25213661-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|25213661
- Contract number
- 25213661
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213661) issued by the Texas Department of Transportation on 7/24/2025, with Hi-Line Electric Co., Inc. of Dallas, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45001).
The purchase order is for DOT Air Brake Fitting Quick Connect (QC) Male Connectors, with one item priced at $871.77 and a second item listed at $0.00, resulting in a total contract value of $871.77. The order specifies a delivery timeframe of 30 days after receipt (ARO), and includes a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The commodity is identified with NIGP Code 65997 and will be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 25213661
Order Date: 7/24/2025
Internal Tracking No.: 1042264
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 65997 DOT AIR BRAKE FTNG QC MALE
CON
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 871.77 $871.77
2 65997 DOT AIR BRAKE FTNG QC MALE
CON
1 EACH 0.00 $0.00
Total $871.77
File details come from the government source that posted it. Updated .