26027030-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26027030
- Contract number
- 26027030
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027030) issued by the Texas Department of Transportation on 10/14/2025, involving Hi-Line Electric Co., Inc., a contractor located in Dallas, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from certain state and federal taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one (1) CAP SCREW HEX HD GR 8 NC, with a unit price of $197.54, totaling $197.54. The order is issued under the TXMAS-25-45001 contract, which is a TXMAS (Texas Multiple Award Schedule) type contract. The delivery is set for 30 days after receipt of order (ARO), and the item will be shipped to an unspecified US location. The NIGP (National Institute of Governmental Purchasing) code for the item is 32069, indicating a specific type of hardware or mechanical component.
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Text version
Offline Sale: Purchase Order PO No. 26027030
Order Date: 10/14/2025
Internal Tracking No.: 1061306
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 32069 CAP SCREW HEX HD GR 8 NC
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 197.54 $197.54
Total $197.54
File details come from the government source that posted it. Updated .