26063311-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26063311
- Contract number
- 26063311
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063311) issued by the Texas Department of Transportation on 11/4/2025, involving Hi-Line Electric Co., Inc., a contractor located in Dallas, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from certain state and federal taxes under the Texas Tax Code.
The purchase order is for a single DOT air brake fitting (male elbow) at a unit price of $279.47, with a total order value of $279.47. The procurement is made under Contract TXMAS-25-45001, a TXMAS (Texas Multiple Award Schedule) contract type, with a delivery timeline of 30 days after receipt of order (ARO). The item is classified under NIGP Code 65997 and is intended for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26063311
Order Date: 11/4/2025
Internal Tracking No.: 1066911
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 65997 DOT AIR BRAKE FTNG MALE
ELBOW
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 279.47 $279.47
Total $279.47
File details come from the government source that posted it. Updated .