26063310-0.pdf

PDF 14 KB Posted

Attached to
TXMAS TX|TXMAS-25-45001|17513231443|26063310
Contract number
26063310
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063310) issued by the Texas Department of Transportation on 11/18/2025, 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 structured under a TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order details the procurement of one (1) FUSE TIME DELAY CURRENT LIMITER at a unit price of $311.25, with a total contract value matching that amount. The order specifies a delivery timeframe of 30 days after receipt (ARO) and is covered under contract TXMAS-25-45001. The document includes a state tax exemption certificate, indicating the purchase is for exclusive use by the State of Texas, and notes that the state is exempt from federal excise taxes except as specified in individual contracts.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26063310

Order Date: 11/18/2025

Internal Tracking No.: 1069896

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 06050 FUSE TIME DELAY CURRENT LIMITI

Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30

1 EACH 311.25 $311.25

Total $311.25

File details come from the government source that posted it. Updated .