26002119-0.pdf

PDF 14 KB Posted

Attached to
TXMAS TX|TXMAS-25-45001|17513231443|26002119
Contract number
26002119
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26002119) issued by the City of Port Neches, Texas on 8/27/2025, 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 includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for one (1) DUAL LOCK item, procured under the TXMAS contract (Contract No. TXMAS-25-45001), with a unit price of $318.73. The total contract value is $318.73, with a delivery timeframe of 30 days after receipt of order (ARO). The purchase is tax-exempt and designated for the exclusive use of the State of Texas or a Texas political subdivision, specifically the City of Port Neches.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26002119

Order Date: 8/27/2025

Internal Tracking No.: 1050184

Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.

17513231443 2121 Valley View Lane Dallas, TX 75234

(972) 247-6200

City of Port Neches - M1234

PO BOX 758

PORT NECHES Texas 77651

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 Port Neches - M1234 (409) 727-2182

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 59022 DUAL LOCK

Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30

1 EACH 318.73 $318.73

Total $318.73

File details come from the government source that posted it. Updated .