26027032-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26027032
- Contract number
- 26027032
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027032) issued by the Kerrville Public Utility Board, located in Kerrville, Texas, and purchased from Hi-Line Electric Co., Inc., headquartered in Dallas, Texas. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and involves a state-level procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single line item: one (1) buttsplice terminal, priced at $29.00, with a total order value of $29.00. The contract specifies a delivery timeframe of 30 days after receipt of order (ARO). The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity. The contract is identified with the TXMAS contract number TXMAS-25-45001 and utilizes NIGP Code 28595.
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Text version
Offline Sale: Purchase Order PO No. 26027032
Order Date: 10/17/2025
Internal Tracking No.: 1062717
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Kerrville Public Utility Board - K1091
2250 MEMORIAL BLVD.
KERRVILLE Texas 78028
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
Kerrville Public Utility Board - K1091
(830) 257-3050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 TERMINAL, BUTTSPLICE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 29.00 $29.00
Total $29.00
File details come from the government source that posted it. Updated .