26027025-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26027025
- Contract number
- 26027025
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027025) issued by the City of Dallas on 10/23/2025, involving Hi-Line Electric Co., Inc. from Dallas, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is covered under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a single line item: one (1) Hose Clamp Hex Screw Band, priced at $101.30. The contract (TXMAS-25-45001) specifies a delivery timeframe of 30 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of a Texas government entity. The total order amount is $101.30, with the goods to be shipped to the City of Dallas.
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Text version
Offline Sale: Purchase Order PO No. 26027025
Order Date: 10/23/2025
Internal Tracking No.: 1063423
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
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
City of Dallas - M5572 (214) 671-9297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06033 HOSE CLAMP HEX SCREW BAND
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 101.30 $101.30
Total $101.30
File details come from the government source that posted it. Updated .