26002117-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26002117
- Contract number
- 26002117
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002117) issued by the Kerrville Public Utility Board, a Texas-based agency, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Hi-Line Electric Co., Inc., a contractor located in Dallas, Texas, and involves a transaction dated 8/14/2025.
The purchase order is for a single cable tie, priced at $125.00, procured under the TXMAS-25-45001 contract with a TXMAS contract type. The order has a delivery timeline of 30 days after receipt (ARO), and the transaction is exempt from federal excise taxes and potentially state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas government entity. The total contract amount is $125.00, with the item being purchased under NIGP Code 28075.
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Text version
Offline Sale: Purchase Order PO No. 26002117
Order Date: 8/14/2025
Internal Tracking No.: 1046878
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Kerrville Public Utility Board - K1091
2250 MEMORIAL BLVD.
KERRVILLE Texas 78028
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
Kerrville Public Utility Board - K1091
(830) 257-3050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 CABLE TIE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 125.00 $125.00
Total $125.00
File details come from the government source that posted it. Updated .