26027033-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26027033
- Contract number
- 26027033
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027033) issued by the City of Denton, Texas, on October 20, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Hi-Line Electric Co., Inc., a contractor located in Dallas, Texas, with the City of Denton designated as the purchasing agency.
The purchase order is for one (1) HEX NUT GRADE 5 USS, procured under the TXMAS Contract No. TXMAS-25-45001. The unit price is $1,571.56, resulting in a total contract value of $1,571.56. The order specifies a delivery timeline of 30 days after receipt (ARO). The purchase is exempt from federal excise taxes and is secured under the Texas Tax Code, Section 151.309(4), for exclusive use by a Texas governmental entity. The document includes a tax exemption certificate signed by a representative and provides contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26027033
Order Date: 10/20/2025
Internal Tracking No.: 1062481
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32069 HEX NUT GRADE 5 USS
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 1571.56 $1,571.56
Total $1,571.56
File details come from the government source that posted it. Updated .