26027037-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26027037
- Contract number
- 26027037
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027037) issued by the City of Port Neches, Texas on October 29, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is directed to Hi-Line Electric Co., Inc., located in Dallas, Texas, and leverages a statewide contract (TXMAS-25-45001).
The purchase order is for one (1) Connector Buttsplice Vinyl, priced at $592.19, with a 30-day delivery after receipt of order (ARO). The transaction is conducted under a TXMAS contract type, which suggests a Texas Multiple Award Schedule, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of a Texas political subdivision. The total order value is $592.19, with no indication of additional line items, option periods, or renewal terms.
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Text version
Offline Sale: Purchase Order PO No. 26027037
Order Date: 10/29/2025
Internal Tracking No.: 1065181
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Port Neches - M1234
PO BOX 758
PORT NECHES Texas 77651
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 Port Neches - M1234 (409) 727-2182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 CONNECTOR BUTTSPLICE VINYL
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 592.19 $592.19
Total $592.19
File details come from the government source that posted it. Updated .