26063306-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26063306
- Contract number
- 26063306
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063306) issued by the City of Vidor, Texas on November 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency, City of Vidor, is procuring the item from Hi-Line Electric Co., Inc., a contractor located in Dallas, Texas, under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one (1) Buttsplice Crimp/Sold/Seal, priced at $956.50, with a 30-day delivery after receipt of order (ARO). The contract (TXMAS-25-45001) is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of a Texas political subdivision. The total order amount is $956.50, and the procurement is processed with a state and local tax exemption, reflecting a standardized purchasing process for municipal government equipment acquisition.
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Text version
Offline Sale: Purchase Order PO No. 26063306
Order Date: 11/6/2025
Internal Tracking No.: 1067335
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Vidor - M1811
1395 NORTH MAIN STREET
VIDOR Texas 77662
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 Vidor - M1811 (409) 769-5473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 BUTTSPLICE CRIMP/SOLD/SEAL
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 956.50 $956.50
Total $956.50
File details come from the government source that posted it. Updated .