26063312-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26063312
- Contract number
- 26063312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063312) issued by the Texas Department of Transportation on 11/3/2025, 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, utilizing a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for a single line item: a BUTTSPLICE CRIMP/SOLD/SEAL, with a quantity of 1 EACH, priced at $162.00. The contract (TXMAS-25-45001) specifies a delivery timeframe of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate, with the item being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26063312
Order Date: 11/3/2025
Internal Tracking No.: 1065938
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 28595 BUTTSPLICE CRIMP/SOLD/SEAL
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 162.00 $162.00
Total $162.00
File details come from the government source that posted it. Updated .