26022344-0.pdf

PDF 35 KB Posted

Attached to
TXMAS TX|TXMAS-25-45001|17513231443|26022344
Contract number
26022344
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26022344) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, utilizing the Texas Multiple Award Schedule (TXMAS) cooperative contract (TXMAS-25-45001). The primary contractor is Hi-Line Electric Co., Inc., located in Dallas, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Benjamin McIntyre listed as the agency purchaser.

The purchase order comprises 40 line items of various electrical and automotive components, including hex nuts, washers, screws, terminals, cable ties, pins, receptacles, wedgelocks, wire seals, and micro fuses. The items are sourced from multiple manufacturers such as Telefast Industries, Wrought Washer Mfg, iFastGroupe USA, Ladd Industries, Power & Signal Group, Heilind Electronics, and Cooper Bussmann. The total contract value is $1,507.50, with unit prices ranging from $0.12 to $6.62 per item. All items are set for delivery within 30 days (ARO - After Receipt of Order) by 11/26/2025, with the delivery contact being Susanne Oliver from TxDOT.

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
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26022344

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

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

17513231443 2121 Valley View Lane Dallas, TX 75234

(972) 247-6200

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Susanne Oliver2200 FM 2280 2.4 MI N OF US

67 ON FM 2280, CLEBURNE, TX 76031

NOTE TO CONTRACTOR: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070430254 Note: NIGP # 32091330830 Note: NIGP # 32070424695 Note: NIGP # 06024000000 Note: NIGP # 28519060108 Note: NIGP # 28521251307 Note: NIGP # 28075850000 Note: NIGP # 06050152005 Note: NIGP # 06050151007 (For TxDOT Internal Use Only)

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

Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 32042 22G Hex Nut Gr 8 Nc, 1/4-20 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070430254 (For TxDOT Internal Use Only)

MPN: 1/4/2020

Manufacturer Name: TELEFAST

INDUSTRIES INC.

300 EACH 0.19 $57.00

2 32091 25G Washer Split Lock Heavy Duty, 1/4 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32091330830 (For TxDOT Internal Use Only)

MPN: 18664

Manufacturer Name: WROUGHT

WASHER MFG INC.

200 EACH 0.17 $34.00

3 32070 22G12 Screw Hex Hd Cap Gr 8 Zy, 1/4-20 X 1/2 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070424695 (For TxDOT Internal Use Only)

MPN: 71793813325

Manufacturer Name: IFASTGROUPE

USA LLC

300 EACH 0.12 $36.00

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 32020 22G1 Cap Screw Hex Hd Gr 8 Nc, 1/4-20 X Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070424695 (For TxDOT Internal Use Only)

MPN: 71793813356

Manufacturer Name: IFASTGROUPE

USA LLC

200 EACH 0.18 $36.00

5 32020 22G2 Cap Screw Hex Hd Gr 8 Nc, 1/4-20 X Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070424695 (For TxDOT Internal Use Only)

MPN: 71793813392

Manufacturer Name: IFASTGROUPE

USA LLC

300 EACH 0.29 $87.00

6 32042 22H Hex Nut Gr 8 Nc, 5/16-18 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070430254 (For TxDOT Internal Use Only)

MPN: 5/16/2018

Manufacturer Name: TELEFAST

INDUSTRIES INC.

300 EACH 0.24 $72.00

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 32091 25H Washer Split Lock Heavy Duty, 5/16 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32091330830 (For TxDOT Internal Use Only)

MPN: 18674

Manufacturer Name: WROUGHT

WASHER MFG INC.

300 EACH 0.18 $54.00

8 32020 22H2 Cap Screw Hex Hd Gr 8 Nc, 5/16-18 X 2 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070424695 (For TxDOT Internal Use Only)

MPN: 71793813553

Manufacturer Name: IFASTGROUPE

USA LLC

300 EACH 0.43 $129.00

9 32042 22I Hex Nut Gr 8 Nc, 3/8-16 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070430254 (For TxDOT Internal Use Only)

MPN: 3/8-16 GR-8

Manufacturer Name: TELEFAST

INDUSTRIES INC.

300 EACH 0.31 $93.00

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 32091 23I Washer Flat Gr 8, 3/8 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32091330830 (For TxDOT Internal Use Only)

MPN: HU-0375USSHZYB

Manufacturer Name: Master Products Company, Inc.

300 EACH 0.32 $96.00

11 32091 23J Washer Flat Gr 8, 7/16 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32091330830 (For TxDOT Internal Use Only)

MPN: HU-0437USSHZYB

Manufacturer Name: Master Products Company, Inc.

300 EACH 0.48 $144.00

12 32020 22J212 Cap Screw Hex Hd Gr 8 Nc Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070424695 (For TxDOT Internal Use Only)

MPN: 71793813978

Manufacturer Name: IFASTGROUPE

USA LLC

50 EACH 0.95 $47.50

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 32042 22K Hex Nut Gr 8 Nc, 1/2-13 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070430254 (For TxDOT Internal Use Only)

MPN: 1/2-13 GR-8

Manufacturer Name: TELEFAST

INDUSTRIES INC.

100 EACH 0.66 $66.00

14 32091 25K Washer Split Lock Heavy Duty, 1/2 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32091330830 (For TxDOT Internal Use Only)

MPN: 18704

Manufacturer Name: WROUGHT

WASHER MFG INC.

100 EACH 0.33 $33.00

15 32091 23K Washer Flat Gr 8 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32091330830 (For TxDOT Internal Use Only)

MPN: HU-0500USSHZYB

Manufacturer Name: MASTER

PRODUCTS COMPANY

100 EACH 0.69 $69.00

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 32020 22K1 Cap Screw Hex Hd Gr 8 Nc Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 32070424695 (For TxDOT Internal Use Only)

MPN: 71793814090

Manufacturer Name: IFASTGROUPE

USA LLC

50 EACH 0.73 $36.50

17 28595 3B8196 Terminal, Buttsplice Crimp-N-Seal Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 06024000000 (For TxDOT Internal Use Only)

MPN: 31330-P50-HLINE

Manufacturer Name: FTZ HOLDCO

LLC

50 EACH 0.88 $44.00

18 28595 D04602151614

Pin Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28519060108 (For TxDOT Internal Use Only)

MPN: 0460-215-16141

Manufac turer Name: LADD

INDUSTRIES

30 EACH 0.99 $29.70

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 28595 DDT042P Receptacle Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: DT04-2P

Manufac turer Name: LADD

INDUSTRIES

5 EACH 1.89 $9.45

20 28595 DDT062S Plug Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: DT06-2S

Manufac turer Name: LADD

INDUSTRIES

5 EACH 2.79 $13.95

21 28595 DDT043P Receptacle Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: DT04-3P

Manufac turer Name: LADD

10 EACH 3.17 $31.70

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 28595 DDT063S Plug Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: DT06-3S

Manufac turer Name: LADD

INDUSTRIES

5 EACH 4.29 $21.45

23 28595 DW3S Wedgelock, Dt Series 3P Socket Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: W3S

Manufac turer Name: LADD

INDUSTRIES

5 EACH 0.43 $2.15

24 28595 DW3P Wedgelock, Dt Series 3P Pin Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: W3P

Manufac turer Name: LADD

5 EACH 0.43 $2.15

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

25 28595 DW2S Wedgelock, Dt Series 2P Socket Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: W2S

Manufac turer Name: LADD

INDUSTRIES

5 EACH 0.43 $2.15

26 28595 DW2P Wedgelock, Dt Series 2P Pin Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: W2P

Manufac turer Name: LADD

INDUSTRIES

5 EACH 0.43 $2.15

27 28595 DDT046P Receptacle Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: DT04-6P

Manufac turer Name: LADD

5 EACH 6.62 $33.10

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

28 28595 DDT064S Plug Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: DT06-4S

Manufac turer Name: LADD

INDUSTRIES

5 EACH 4.82 $24.10

29 28595 DDT044P Receptacle Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: DT04-4P

Manufac turer Name: LADD

INDUSTRIES

5 EACH 4.29 $21.45

30 28595 DW4P Wedgelock, Dt Series 4P Pin Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: W4P

Manufac turer Name: LADD

5 EACH 0.65 $3.25

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

31 28595 DW4S Wedgelock Socket Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: W4S-ZZ

Manufac turer Name: LADD

INDUSTRIES

5 EACH 0.65 $3.25

32 28595 DW6P Wedgelock Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: W6P

Manufac turer Name: LADD

INDUSTRIES

5 EACH 0.89 $4.45

33 28595 DW6S Wedgelock Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28521251307 (For TxDOT Internal Use Only)

MPN: W6S

Manufac turer Name: LADD

5 EACH 0.89 $4.45

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

34 28595 9SGN Wire Seal, 18-20 Awg Green Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 06024000000 (For TxDOT Internal Use Only)

MPN: 15324982

Manufacturer Name: POWER &

SIGNAL GROUP

50 EACH 0.29 $14.50

35 28595 9SGY Wire Seal, 14-16 Awg Gray Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 06024000000 (For TxDOT Internal Use Only)

MPN: 15324980-B

Manufacturer Name: POWER &

SIGNAL GROUP

50 EACH 0.29 $14.50

36 28595 9SBE Wire Seal, 10-12 Awg Blue Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 06024000000 (For TxDOT Internal Use Only)

MPN: 15324981-B

Manufacturer Name: POWER &

SIGNAL GROUP

50 EACH 0.29 $14.50

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

37 28595 91618MM150 Pin Contact Metri-Pack, 16-18 Awg 150 Series Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28519060108 (For TxDOT Internal Use Only)

MPN: 12045773-L

Manufacturer Name: POWER &

SIGNAL GROUP

50 EACH 0.22 $11.00

38 28075 CT15B Panduit Cable Tie Black Uv 14.5In 120Lb Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 28075850000 (For TxDOT Internal Use Only)

MPN: PLT4H-TL00

Manufacturer Name: HEILIND

ELECTRONICS - PACKAGED

100 EACH 0.84 $84.00

39 06050 F100A5 Fuse Micro Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 06050152005 (For TxDOT Internal Use Only)

MPN: ATR-5

Manufacturer Name: COOPER

BUSSMANN, LLC

15 EACH 0.87 $13.05

Order Date: 10/27/2025

Internal Tracking No.: 601310000098645

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

40 06050 F100A7.5 Atr-7.5 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: TxDOT Contact: Susanne Oliver 817-202-2901

Note: NIGP # 06050151007 (For TxDOT Internal Use Only)

MPN: ATR-7-1/2

Manufacturer Name: COOPER

BUSSMANN, LLC

15 EACH 0.87 $13.05

Total $1,507.50

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