26005961-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26005961
- Contract number
- 26005961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005961) issued by the Texas Department of Public Safety on 10/10/2025, involving Hi-Line Electric Co., Inc. of Dallas, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Maria Camacho in Luling, TX.
The purchase order is for 200 cable ties (NIGP Code 28075) manufactured by ABB Installation Products, Inc., with a unit price of $0.17 each, totaling $34.00. The contract is a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45001), with a delivery period of 30 days after receipt of order (ARO), and a specified delivery date of 11/10/2025. The purchase is noted as a "Best Value" award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted via email in PDF or Word format, with specific reference to the TXSMB PO and internal tracking number.
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
Purchase Order PO No. 26005961
Order Date: 10/10/2025
Internal Tracking No.: 26P0002371
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Maria Camacho
(830) 875-5149 510 East Pierce St Luling TX 78648 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and maria.camacho@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002371.
POC: Maria Camacho , 830-875-5149 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 CTB7 Cable Tie Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/10/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TY25M
M a nu fa c t u r e r N a m e : A B B
INSTALLATION PRODUCTS, INC
200 EACH 0.17 $34.00
Total $34.00
File details come from the government source that posted it. Updated .