26063309-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26063309
- Contract number
- 26063309
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26063309) issued by the Texas Department of Transportation on 11/20/2025, 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 federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) WASHER FLAT GR 8, procured under the TXMAS-25-45001 contract with a TXMAS contract type. The unit price is $95.50, resulting in a total order value of $95.50. The delivery is set for 30 days after receipt of order (ARO). The item will be shipped to a US destination, and the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26063309
Order Date: 11/20/2025
Internal Tracking No.: 1070722
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 WASHER FLAT GR 8
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 95.50 $95.50
Total $95.50
File details come from the government source that posted it. Updated .