26011018-0.pdf

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Attached to
TXMAS TX|TXMAS-25-45001|17513231443|26011018
Contract number
26011018
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26011018) issued by the Texas Department of Public Safety on 10/23/2025, involving Hi-Line Electric Co., Inc. from Dallas, TX as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with invoicing to be handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 4 units of Tape Masking (NIGP Code 83205) manufactured by 3M Company, with a unit price of $7.78 and a total extended price of $31.12. The contract (TXMAS-25-45001) has a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with invoices to be submitted electronically in PDF or Word format to specific email addresses. The purchase 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.

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Text version

Purchase Order PO No. 26011018

Order Date: 10/23/2025

Internal Tracking No.: 26P0003280

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

Nicole Scott216 East Wells Branch Parkway, Pflugerville, TX 78660

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003280..

POC: Nicole Scott, 512-486-2816 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83205 MT2 Tape Masking Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/24/2025

MPN: 7000144752

Manufacturer Name: 3M COMPANY

4 EACH 7.78 $31.12

Total $31.12

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