26022789-0.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26022789
- Contract number
- 26022789
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26022789) issued on 10/27/2025, with Hi-Line Electric Co., Inc. of Dallas, TX as the contractor. The purchase order is part of the TXMAS-25-45001 contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary TxDOT contact is Susanne Oliver, and the agency purchaser is Benjamin McIntyre.
The purchase order includes six line items of electrical components from two manufacturers: Cooper Bussmann, LLC and 3M Company. Specifically, the order comprises 15 units each of Fuse Micro models ATR-10, ATR-15, and ATR-20, along with 50 units of 22-18 AWG wire and 50 Self-Strip Tap Connectors. The total order value is $73.70, with a unit price ranging from $0.18 to $0.87 per item. The contract type is TXMAS, with a 30-day delivery period and a scheduled delivery date of 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26022789
Order Date: 10/27/2025
Internal Tracking No.: 601310000098647
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 # 06050150231 (For TxDOT Internal Use Only) Note: NIGP # 06050150256 (For TxDOT Internal Use Only) Note: NIGP # 06050150330 (For TxDOT Internal Use Only) Note: NIGP # 06050150272 (For TxDOT Internal Use Only) Note: NIGP # 06024000000 (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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06050 F100A10 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 # 06050150231 (For TxDOT Internal Use Only)
MPN: ATR-10
Manufacturer Name: COOPER
BUSSMANN, LLC
15 EACH 0.87 $13.05
Order Date: 10/27/2025
Internal Tracking No.: 601310000098647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 06050 F100A15 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 # 06050150256 (For TxDOT Internal Use Only)
MPN: ATR-15
Manufacturer Name: COOPER
BUSSMANN, LLC
15 EACH 0.87 $13.05
3 06050 F100A20 Atr-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 # 06050150330 (For TxDOT Internal Use Only)
MPN: ATR-20
Manufacturer Name: COOPER
BUSSMANN, LLC
15 EACH 0.87 $13.05
4 06050 F100A30 Atr-30 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 # 06050150272 (For TxDOT Internal Use Only)
MPN: ATR-30
Manufacturer Name: COOPER
BUSSMANN, LLC
15 EACH 0.87 $13.05
Order Date: 10/27/2025
Internal Tracking No.: 601310000098647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 28595 SL22 22-18 Awg 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: 7000005801
Manufacturer Name: 3M COMPANY
50 EACH 0.18 $9.00
6 28595 SL12 Self-Strip Tap Connector 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: 7000005802
Manufacturer Name: 3M COMPANY
50 EACH 0.25 $12.50
Total $73.70
File details come from the government source that posted it. Updated .