26002120-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26002120
- Contract number
- 26002120
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002120) issued by the Texas Department of Transportation on 8/19/2025, involving Hi-Line Electric Co., Inc., a contractor located in Dallas, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS contract system.
The purchase order is for a single circuit breaker with a flush mount configuration, procured under contract TXMAS-25-45001. The item is priced at $877.23, with a quantity of 1 EACH and a specified delivery timeframe of 30 days after receipt of order (ARO). The transaction is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase order includes a disclaimer noting the state's exemption from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26002120
Order Date: 8/19/2025
Internal Tracking No.: 1048109
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 28573 CIRCUIT BREAKER FLUSH MOUNT
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 877.23 $877.23
Total $877.23
File details come from the government source that posted it. Updated .