26027028-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26027028
- Contract number
- 26027028
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027028) issued by the Texas Department of Transportation on 10/16/2025, involving Hi-Line Electric Co., Inc. located in Dallas, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one (1) NYLON CABLE TIE ASSORTMENT, with a unit price of $1,605.40, totaling $1,605.40. The contract (TXMAS-25-45001) specifies a delivery timeframe of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the item is being secured for exclusive use by a Texas state or local government entity.
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Text version
Offline Sale: Purchase Order PO No. 26027028
Order Date: 10/16/2025
Internal Tracking No.: 1062643
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 NYLON CABLE TIE ASST
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 1605.40 $1,605.40
Total $1,605.40
File details come from the government source that posted it. Updated .