26027027-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26027027
- Contract number
- 26027027
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027027) issued by Dallas Area Rapid Transit (DART) on 10/13/2025, involving Hi-Line Electric Co., Inc. of Dallas, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and federal taxes under Texas Tax Code provisions.
The purchase order is for a single line item: one FUSE HOLDER MINI, procured under the TXMAS-25-45001 contract with a unit price of $659.50. The total order value is $659.50, with a delivery timeline of 30 days after receipt of order (ARO). The contract is a Texas Multiple Award Schedule (TXMAS) type, indicating it is part of a state-level procurement contract that allows multiple vendors to provide goods or services to government entities.
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
Offline Sale: Purchase Order PO No. 26027027
Order Date: 10/13/2025
Internal Tracking No.: 1061004
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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
Dallas Area Rapid Transit (DART) - K2204
(214) 749-2573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06050 FUSE HOLDER MINI
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 659.50 $659.50
Total $659.50
File details come from the government source that posted it. Updated .